Meeting of the Technical Advisory Committee Hillsborough County MPO Chairman Monday, May 15, 2017, 1:30 P.M

Commissioner Lesley “Les” Miller, Jr. Meeting of the Technical Advisory Committee Hillsborough County MPO Chairman Monday, May 15, 2017, 1:30 p.m. th Councilman Harry Cohen County Center, 18 Floor - Plan Hillsborough Committee Room City of Tampa MPO Vice Chairman UPDATED AGENDA Paul Anderson Tampa Port Authority I. Call to Order Wallace Bowers HART II. Public Comment - 3 minutes per speaker, please Trent Green Planning Commission III. Approval of Minutes – April 17, 2017

Commissioner Ken Hagan Hillsborough County IV. Action Items

Commissioner Pat Kemp A. Transportation Improvement Program “Early Start” Amendments (Joseph Hillsborough County

Mayor Kim Leinbach Price, MPO staff) Temple Terrace

Joe Lopano B. TIP Annual Update – Including Priorities (Sarah McKinley, MPO staff) Hillsborough County Aviation Authority V. Status Reports

Mayor Rick A Lott City of Plant City A. FDOT Update – Community Working Groups, Economic Analysis Impact

Councilman Guido Maniscalco (FDOT Representative) City of Tampa B. FDOT Intersection Lighting Program (Rochelle Garrett, FDOT staff) Commissioner Sandra Murman Hillsborough County C. Bike Share Update (Eric Trull, Program Director - Coast Bike Share)

Cindy Stuart Hillsborough County D. I-275/Busch and Fowler Innovation Gateway – Phase 2 (Lisa Silva, MPO School Board staff) Councilman Luis Viera City of Tampa E. HART Maintenance Study Location Study (Richard Sparer, AECOM) Joseph Waggoner Expressway Authority VI. Old Business & New Business

Commissioner Stacy R. White VII. Adjournment Hillsborough County

Beth Alden, AICP VIII. Addendum Executive Director A. MPO Meeting Summary & Committee Reports

B. Kennedy Blvd Resurfacing Fact Sheet C. SR 674 Resurfacing Fact Sheet D. MPOAC Legislative Update for Week Ending 5/5/2017 E. Cross-Bay Ferry Pilot Project Early Progress Executive Summary

The full agenda packet is available on the MPO’s website, www.planhillsborough.org, or by calling (813) 272-5940.

Plan Hillsborough planhillsborough.org [email protected] 813 - 272 - 5940 601 E Kennedy Blvd 18th Floor Tampa, FL, 33602

The MPO does not discriminate in any of its programs or services. Public participation is solicited without regard to race, color, national origin, age, sex, religion, disability or family status. Learn more about our commitment to non-discrimination

Persons needing interpreter services or accommodations for a disability in order to participate in this meeting, free of charge, are encouraged to contact Michele Ogilvie, 813-273-3774 x317 or [email protected], three business days in advance of the meeting. Also, if you are only able to speak Spanish, please call the Spanish help line at (813) 273-3774, ext. 211.

Si necesita servicios de traducción, el MPO ofrece por gratis. Para registrarse por estos servicios, por favor llame a Michele Ogilvie directamente al (813) 273-3774, ext. 317 con tres días antes, o [email protected] de cerro electronico. También, si sólo se puede hablar en español, por favor llame a la línea de ayuda en español al (813) 273-3774, ext. 211.

In accordance with Title 17 U.S.C. Section 107, materials attached are for research and educational purposes, and are distributed without profit to MPO Board members, MPO staff, or related committees or subcommittees the MPO supports. The MPO has no affiliation whatsoever with the originator of attached articles nor is the MPO endorsed or sponsored by the originator. Persons wishing to use copyrighted material for purposes of their own that go beyond ‘fair use’ must first obtain permission from the copyright owner.

APRIL 17, 2017 – METROPOLITAN PLANNING ORGANIZATION TECHNICAL ADVISORY COMMITTEE – DRAFT MINUTES

The Metropolitan Planning Organization (MPO) Technical Advisory Committee (TAC), Hillsborough County, Florida, met in Regular Meeting, scheduled for Monday, April 17, 2017, at 1:30 p.m., in the Plan Hillsborough Committee Room, 18th Floor, Frederick B. Karl County Center, Tampa, Florida. The following members were present: Charles White, Chairman Hillsborough County Michael English Tampa Historic Streetcar Incorporated Danny Valentine for Gina Evans Hillsborough County Aviation Authority Anthony Garcia PC Allison Nguyen Florida Department of Health – Hillsborough County Jeffrey Simms for Reginald Sanford Environmental Protection Commission (EPC) Mark Hudson for Phillip Scearce City of Plant City (Plant City) Calvin Thornton City of Tampa (Tampa) Linda Walker HART Christopher Bridges for Michael Williams Hillsborough County The following members were absent: Michael Case Tampa Bay Area Regional Transportation Authority Robert Frey Tampa-Hillsborough Expressway Authority Stephen Griffin PC Jonathan Scott DRAFTTampa Pierre Valles City of Temple Terrace Amber Wheeler Hillsborough County School District Donna Wysong Tampa Port Authority I. CALL TO ORDER

Chairman White called the meeting to order at 1:33 p.m.

II. PUBLIC COMMENT - None.

1 MONDAY, APRIL 17, 2017 – DRAFT MINUTES

III. APPROVAL OF MINUTES – MARCH 20, 2017

After confirming there were no questions regarding the minutes, Chairman White sought a motion to approve the minutes. Mr. Thornton so moved, seconded by Mr. Garcia, and carried ten to zero. (Members Case, Frey, Griffin, Scott, Valles, Wheeler, and Wysong were absent.) IV. ACTION ITEMS A. Unified Planning Work Program Update

Ms. Allison Yeh, MPO, highlighted the item and asked the MPO TAC to forward the update to the MPO Board. Mr. Garcia so moved, seconded by Mr. Bridges, and carried ten to zero. (Members Case, Frey, Griffin, Scott, Valles, Wheeler, and Wysong were absent.) B. Transportation Improvement Program (TIP) Amendment – 34th Street Complete Street Project

Mr. Joseph Price, MPO, elaborated on the item, as contained in background material. In response to Ms. Gena Torres, MPO, Mr. Thornton explained Tampa efforts to reallocate 34th Street lanes. Mr. Price resumed the presentation. Mr. Thornton addressed Mr. English’s concerns regarding excessive right-of- way allotments. Upon inquiring on 34th Street onramps for Interstate 4, Chairman White sought a motion to approve the TIP amendment for the 34th Street complete street project. Mr. English so moved, seconded by Mr. Hudson, and carried ten to zero. (Members Case, Frey, Griffin, Scott, Valles, Wheeler, and Wysong were absent.) C. TIP Amendment DRAFT– State Road (SR) 674 (Balm-Wimauma) Mr. Price gave a presentation in background material. Mr. Thornton initiated discussion regarding a possible roundabout for the site to reduce accident rates/speeding. Talks ensued. Mr. Price recommended approval of the TIP amendment for adoption by the MPO Board. Mr. Thornton so moved, seconded by Ms. Walker, and carried ten to zero. (Members Case, Frey, Griffin, Scott, Valles, Wheeler, and Wysong were absent.) Pursuant to a request by Mr. Thornton, Mr. Roger Roscoe, Florida Department of Transportation, would explore the possibility of a roundabout for the location.

2 MONDAY, APRIL 17, 2017 – DRAFT MINUTES

V. STATUS REPORTS A. “Getting to School” Survey Results

Ms. Patti Simmons, Hillsborough County School District, highlighted a presentation, as illustrated in background material. In response to Mr. Simms, Ms. Simmons defined a bike train as a group of student bicyclists chaperoned by an adult bicyclist. Ms. Nguyen relayed an opportunity to partner with school health and wellness groups about walking/biking benefits. Ms. Torres hoped to see more bicycle riders. B. Strategic Intermodal System 2045 Needs

Ms. Lori Marable, FDOT, gave a briefing on the item. Mr. Thornton confirmed the Tampa Bay Express project was in a reset to explore different options. Mr. Garcia would provide FDOT with PC comments prior to the FDOT’s May 2017 meeting regarding the SR 60/Dale Mabry Highway corridors. Chairman White and Mr. Thornton made inquiries on projection figure origins, model adjustments, and long range/transit plans. C. Plant City Walk-Bike Plan Update

Mr. Wade Reynolds, MPO, gave a presentation, as contained in background material. Mr. Hudson noted the Plant City commission/city manager had supported/anticipated the update. Ms. Torres and Mr. Thornton asked about road jurisdictions and Plant City and Bartow railroad bike/pedestrian crossings. Mr. Hudson alluded to growth north of the interstate and future connection opportunities to other Plant City areas. In response to Ms. Nguyen, Mr. Reynolds identifiedDRAFT pedestrian improvement focus streets. VI. OLD BUSINESS AND NEW BUSINESS A. MPO Regional Coordination Structure Research and Best Practices Study

Ms. Beth Alden, MPO Executive Director, gave a briefing on the item. Mr. Thornton opined municipal wishes/needs should be included in the regional transportation study/component.

Mr. Simms circulated a flyer and invited MPO TAC members to attend the EPC Clean Air Fair on May 4, 2017, at Poe Plaza, downtown Tampa.

3 MONDAY, APRIL 17, 2017 – DRAFT MINUTES

Ms. Torres handed out information and discussed upcoming workshops/events.

Chairman White stated the next MPO TAC meeting would be held on May 15, 2017. VII. ADDENDUM A. MPO Committee Reports B. Regional Transportation Planning Best Practices Study Kick-Off Workshop C. Florida Department of Health – Hillsborough County MPO TAC Appointment Letter – Allison Nguyen D. Wesley Chapel Road Connections Study Public Meeting E. Florida MPO Advisory Council Weekly Legislative Update F. Cross-Bay Ferry Pilot Project Early Progress Report by the City of St. Petersburg G. Kennedy Boulevard Resurfacing Fact Sheet VIII. ADJOURNMENT

There being no further business, the meeting was adjourned at 2:48 p.m.

READ AND APPROVED: ______CHAIRMAN

ATTEST: DRAFT PAT FRANK, CLERK

By: ______Deputy Clerk dy

Board & Committee Agenda Item

Agenda Item Transportation Improvement Program (TIP) “Early Start” Amendments Presenter

MPO staff Summary FDOT has requested amending the FY2016/2017 – 2020/2021 TIP.

Six amendments are proposed. These projects are on the MPO’s priority list, and FDOT allocated funds to them during the most recent (winter/spring) update of the FDOT Work Program. The projects are already proposed to appear in the TIP that becomes effective October 1, 2017.

FPN Project Description 1 439482 1 TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS) 2 437644 1 SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD 3 433925 1 SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST 4 439691 1 MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL 5 439692 1 GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO NUNDY 6 439696 1 KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST

FDOT has asked that the projects also be shown in the current TIP, so that work can begin before October 1.

Recommended Action

Approve the TIP amendments Prepared By Joseph Price Attachments Projects Location Map STIP amendment pages TIP amendment pages

Plan Hillsborough planhillsborough.org [email protected] 813 - 272 - 5940 601 E Kennedy Blvd 18th floor Tampa, FL, 33602 Location Map

North

FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The preparation of this report has been financed in part through grant[s] from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code.

The contents of this report do not necessarily reflect the official views or policy of the U.S. Department of Transportation. Transportation Improvement Program Amendment STIP Amendment Number: FY2016/17 - 2020 /21 ** This STIP is in an MPO Area ** TIP Page Number: Attached On Tuesday, June 13, 2017, the Hillsborough MPO Metropolitan Planning Organization amended the Transportation Improvement Program that was developed and adopted in compliance with Title 23 and Title 49 in a continuing, cooperative and comprehensive transportation planning process as a condition to the receipt of federal assistance. By signature below, the MPO representative certifies that the TIP amendment was adopted by the MPO Board as documented in the supporting attachments. This amendment will be subsequently incorporated into the MPOs TIP for public disclosure.

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

The STIP Amendment is consistent with the Adopted Long Range Transportation Plan. (Page Number:pending) This document has not been approved This document has not been approved Metropolitan Planning Organization Chairman or Designee Hillsborough MPO FDOT District Representative or Designee District 07 This document has not been approved This document has not been approved Federal Aid Management Manager or Designee Federal Authorization STIP amendment criteria: A - The change adds new individual projects to the current STIP

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name439482-1: TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 439482 1 G1 TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS) 12' MULTI USE TRAIL MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT PDE 0.00 0.00 50,850.00 0.00 0.00 0.00 0.00 50,850.00 TALU PDE 0.00 0.00 700,150.00 0.00 0.00 0.00 0.00 700,150.00 Funding Source After Change 428030 3 AD MAP 21 TA FUNDS TRANS ALTERNATIVE FUNDS FOR ALL COUNTIES

MANAGED BY FDOT TALT CST 0.00 232,914.00 421,677.00 617,316.00 10,885.00 0.00 0.00 1,282,792.00 TALU CST 0.00 623,652.00 49,486.00 40,996.00 386,449.00 0.00 0.00 1,100,583.00 Funding Source Balance Before Change 856,566.00 1,222,163.00 658,312.00 397,334.00 3,134,375.00 Funding Source Balance After Change 856,566.00 471,163.00 658,312.00 397,334.00 2,383,375.00 Net Change to Funding Source -751,000.00 -751,000.00 Proposed Project Before Change Proposed Project After Change 751,000.00 751,000.00 Net Change to Project 751,000.00 751,000.00 Net Change to Funding Source -751,000.00 -751,000.00 Net Change to Proposed Project 751,000.00 751,000.00 Net Change to STIP

The development of this application has been financed in part through grant[s] from the Federal Highway Administration and Federal Transit Administration, U.S. Department of Transportation, under the State Planning and Research Program, Section 505 [or Metropolitan Planning Program, Section 104(f)] of Title 23, U.S. Code. The reports generated from this application do not necessarily reflect the official views or policy of the U.S. Department of Transportation.

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

MISCELLANEOUS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 34 Item Number: 439482 1 Description: TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS) LRTP: Choices when not driving, p. 166 Related Project: 4394821 Extra Description: 12' MULTI USE TRAIL Project Length: 0 *NON-SIS* Type of Work PD&E/EMO STUDY Fund <2017 2017 2018 2019 2020 2021 >2021 All Years P D & E - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY Added TALT $0 $0 $50,850 $0 $0 $0 $0 $50,850 Added TALU $0 $0 $700,150 $0 $0 $0 $0 $700,150 Totals: $0 $0 $751,000 $0 $0 $0 $0 $751,000 Item 439482 1 Totals: $0 $0 $751,000 $0 $0 $0 $0 $751,000

C - 51 FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

The STIP Amendment is consistent with the Adopted Long Range Transportation Plan. (Page Number:N/A) This document has not been approved This document has not been approved Metropolitan Planning Organization Chairman or Designee Hillsborough MPO FDOT District Representative or Designee District 07 This document has not been approved This document has not been approved Federal Aid Management Manager or Designee Federal Authorization STIP amendment criteria: A - The change adds new individual projects to the current STIP

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name437644-1: SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 437644 1 G1 SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES MANAGED BY FDOT HSP PE 0.00 0.00 584,100.00 467,618.00 0.00 0.00 0.00 1,051,718.00 Funding Source After Change 428276 1 AD SAFETY

MANAGED BY FDOT HSP PE 0.00 509,891.00 3,301,402.00 0.00 5,326,474.00 13,738,718.00 0.00 22,876,485.00 Funding Source Balance Before Change 509,891.00 3,885,502.00 467,618.00 5,326,474.00 13,738,718.00 23,928,203.00 Funding Source Balance After Change 509,891.00 3,301,402.00 5,326,474.00 13,738,718.00 22,876,485.00 Net Change to Funding Source -584,100.00 -467,618.00 -1,051,718.00 Proposed Project Before Change Proposed Project After Change 584,100.00 467,618.00 1,051,718.00 Net Change to Project 584,100.00 467,618.00 1,051,718.00 Net Change to Funding Source -584,100.00 -467,618.00 -1,051,718.00 Net Change to Proposed Project 584,100.00 467,618.00 1,051,718.00 Net Change to STIP

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 35 Item Number: 437644 1 Description: SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD LRTP: Crash reduction, p. 164 Related Project: 4376441 Extra Description: CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES Project Length: 1.754 *NON-SIS* Type of Work ADD TURN LANE(S) Fund <2017 2017 2018 2019 2020 2021 >2021 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT Added HSP $0 $0 $584,100 $467,618 $0 $0 $0 $1,051,718 Totals: $0 $0 $584,100 $467,618 $0 $0 $0 $1,051,718 Item 437644 1 Totals: $0 $0 $584,100 $467,618 $0 $0 $0 $1,051,718

C - 52 FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name433925-1: SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 433925 1 G1 SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST DESIGN AND CONSTRUCT TRAIL HEAD MANAGED BY TAMPA HILLSBOROUGH COUNTY EXPRE TALU PE 0.00 0.00 41,048.00 0.00 0.00 0.00 0.00 41,048.00 Funding Source After Change 428030 3 AD MAP 21 TA FUNDS TRANS ALTERNATIVE FUNDS FOR ALL COUNTIES

MANAGED BY FDOT TALU CST 0.00 623,652.00 49,486.00 40,996.00 386,449.00 0.00 0.00 1,100,583.00 Funding Source Balance Before Change 623,652.00 90,534.00 40,996.00 386,449.00 1,141,631.00 Funding Source Balance After Change 623,652.00 49,486.00 40,996.00 386,449.00 1,100,583.00 Net Change to Funding Source -41,048.00 -41,048.00 Proposed Project Before Change Proposed Project After Change 41,048.00 41,048.00 Net Change to Project 41,048.00 41,048.00 Net Change to Funding Source -41,048.00 -41,048.00 Net Change to Proposed Project 41,048.00 41,048.00 Net Change to STIP

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

MISCELLANEOUS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 36 Item Number: 433925 1 Description: SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST LRTP: Choices when not driving, p. 166 Related Project: 4339251 Extra Description: DESIGN AND CONSTRUCT TRAIL HEAD Project Length: 0 *NON-SIS* Type of Work BIKE PATH/TRAIL Fund <2017 2017 2018 2019 2020 2021 >2021 All Years PRELIMINARY ENGINEERING - MANAGED BY TAMPA HILLSBOROUGH COUNTY EXPRE Added TALU $0 $0 $41,048 $0 $0 $0 $0 $41,048 Totals: $0 $0 $41,048 $0 $0 $0 $0 $41,048 Item 433925 1 Totals: $0 $0 $41,048 $0 $0 $0 $0 $41,048

C - 53 FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name439691-1: MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 439691 1 G1 MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL CONSTRUCT 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T PE 0.00 0.00 297,786.00 0.00 0.00 0.00 0.00 297,786.00 Funding Source After Change 428276 1 AD SAFETY

MANAGED BY FDOT HSP PE 0.00 509,891.00 3,301,402.00 0.00 5,326,474.00 13,738,718.00 0.00 22,876,485.00 Funding Source Balance Before Change 509,891.00 3,599,188.00 5,326,474.00 13,738,718.00 23,174,271.00 Funding Source Balance After Change 509,891.00 3,301,402.00 5,326,474.00 13,738,718.00 22,876,485.00 Net Change to Funding Source -297,786.00 -297,786.00 Proposed Project Before Change Proposed Project After Change 297,786.00 297,786.00 Net Change to Project 297,786.00 297,786.00 Net Change to Funding Source -297,786.00 -297,786.00 Net Change to Proposed Project 297,786.00 297,786.00 Net Change to STIP

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 37 Item Number: 439691 1 Description: MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL LRTP: Crash reduction, p. 164 Related Project: 4396911 Extra Description: CONSTRUCT 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH Project Length: 0 *NON-SIS* Type of Work SIDEWALK Fund <2017 2017 2018 2019 2020 2021 >2021 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY Added SR2T $0 $0 $297,786 $0 $0 $0 $0 $297,786 Totals: $0 $0 $297,786 $0 $0 $0 $0 $297,786 Item 439691 1 Totals: $0 $0 $297,786 $0 $0 $0 $0 $297,786

C - 54 FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name439692-1: GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 439692 1 G1 GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO NUNDY CONTRUCT 5' SIDEWALK FROM GIBSONTON DR TO NUNDY AVENUE MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T PE 0.00 0.00 200,707.00 0.00 0.00 0.00 0.00 200,707.00 Funding Source After Change 428276 1 AD SAFETY

MANAGED BY FDOT HSP PE 0.00 509,891.00 3,301,402.00 0.00 5,326,474.00 13,738,718.00 0.00 22,876,485.00 Funding Source Balance Before Change 509,891.00 3,502,109.00 5,326,474.00 13,738,718.00 23,077,192.00 Funding Source Balance After Change 509,891.00 3,301,402.00 5,326,474.00 13,738,718.00 22,876,485.00 Net Change to Funding Source -200,707.00 -200,707.00 Proposed Project Before Change Proposed Project After Change 200,707.00 200,707.00 Net Change to Project 200,707.00 200,707.00 Net Change to Funding Source -200,707.00 -200,707.00 Net Change to Proposed Project 200,707.00 200,707.00 Net Change to STIP

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 38 Item Number: 439692 1 Description: GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO NUNDY LRTP: Crash reduction, p. 164 Related Project: 4396921 Extra Description: CONTRUCT 5' SIDEWALK FROM GIBSONTON DR TO NUNDY AVENUE Project Length: 0 *NON-SIS* Type of Work SIDEWALK Fund <2017 2017 2018 2019 2020 2021 >2021 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY Added SR2T $0 $0 $200,707 $0 $0 $0 $0 $200,707 Totals: $0 $0 $200,707 $0 $0 $0 $0 $200,707 Item 439692 1 Totals: $0 $0 $200,707 $0 $0 $0 $0 $200,707

C - 55 FlDOT OWPB - STIP Amendments; Update Amendments Page 1 of 1

The amendment does not adversely impact the air quality conformity or financial constraints of the STIP.

An air conformity determination must be made by the MPO on amended projects within the non-attainment or maintenance areas E - The MPO is not in an air quality non-attainment or maintenance area.

Project Name439696-1: KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST Status ITEM Ver Description Fund Phase < FY 2017 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 > FY 2021 All Years Original STIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proposed Project 439696 1 G1 KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST CONSTRUCT 5' SIDEWALK KENLY ELEMENTARY MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T PE 0.00 0.00 242,777.00 0.00 0.00 0.00 0.00 242,777.00 Funding Source After Change 428276 1 AD SAFETY

MANAGED BY FDOT HSP PE 0.00 509,891.00 3,301,402.00 0.00 5,326,474.00 13,738,718.00 0.00 22,876,485.00 Funding Source Balance Before Change 509,891.00 3,544,179.00 5,326,474.00 13,738,718.00 23,119,262.00 Funding Source Balance After Change 509,891.00 3,301,402.00 5,326,474.00 13,738,718.00 22,876,485.00 Net Change to Funding Source -242,777.00 -242,777.00 Proposed Project Before Change Proposed Project After Change 242,777.00 242,777.00 Net Change to Project 242,777.00 242,777.00 Net Change to Funding Source -242,777.00 -242,777.00 Net Change to Proposed Project 242,777.00 242,777.00 Net Change to STIP

http://webapp02.dot.state.fl.us/fmsupportapps/stipamendments/update/update.aspx 5/3/2017 FDOT Adopted FY 2016/17 - 2020/21 TIP

Effective Date: FDOT Run: 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Status: Amended Amendment Date: 6/13/2017 Amendment Number: 39 Item Number: 439696 1 Description: KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST LRTP: Crash reduction, p. 164 Related Project: 4396961 Extra Description: CONSTRUCT 5' SIDEWALK KENLY ELEMENTARY Project Length: 0 *NON-SIS* Type of Work SIDEWALK Fund <2017 2017 2018 2019 2020 2021 >2021 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY Added SR2T $0 $0 $242,777 $0 $0 $0 $0 $242,777 Totals: $0 $0 $242,777 $0 $0 $0 $0 $242,777 Item 439696 1 Totals: $0 $0 $242,777 $0 $0 $0 $0 $242,777

C - 56

Board & Committee Agenda Item

Agenda Item Transportation Improvement Program (TIP) Annual Update Presenter

Sarah McKinley, MPO Staff Summary Staff has prepared a draft of the Transportation Improvement Program document for the fiscal year period of 2017/18 – 2021/22. The TIP document includes projects programmed by the Florida Department of Transportation (FDOT) based on priorities adopted by the MPO on August 4, 2015. These priorities were based on the adopted 2040 Long Range Transportation Plan. The document also includes transportation

projects drawn from the capital improvement programs of local governments and agencies.

This item also seeks approval to update the MPO Priorities for FY2019-2023, shown in Tables 1 & 2 (pages 12 – 18). These priorities were updated in August of 2015, and reviewed in August of 2016. Staff did not fully update project priorities in 2016 to allow FDOT to focus on existing priorities that were still unfunded. This update adds new projects that have been coordinated with the jurisdictions and partner agencies.

The priorities are grouped based on the programs within the 2040 Long Range Transportation Plan (LRTP) and then ranked based on criteria in each group. The priorities unfunded for construction can be found in Table 2 of the TIP document.

Preserve the System, including projects such as: 1. Bridge repair & replacement 2. Road resurfacing 3. Transit vehicle replacement

Reduce Crashes & Vulnerability, including safety and resilience projects evaluated by their effect on:

1. Total, fatal & bike/ped crashes [per centerline mile] 2. Recovery time & economic impacts from flooding or major storm surge

Manage Congestion for Drivers & Shippers, including intersection, Plan Hillsborough signalization, freeway incident management and ITS projects, evaluated by planhillsborough.org [email protected] their impact on: 813 - 272 - 5940 601 E Kennedy Blvd 1. Travel time reliability on heavily congested arterials 18th floor Tampa, FL, 33602 2. Peak period V/C ratio

Real Choices When Not Driving, including alternatives such as transit, multi-u se trails and services for the transportation disadvantaged, evaluated by:

1. Density of jobs and population in 2040 within ¼ mile of proposed transit service 2. Density of jobs and population in 2040 within ¼ mile of proposed trail/side path

Major Infrastructure Improvements, including road and transit capacity projects for economic growth:

1. Key economic spaces (job clusters > 5,000) 2. 2040 jobs served per mile of improvement 3. 2040 delay reduced per mile of improvement

The TIP must be submitted to the Florida Department of Transportation by July 15, 2017. The current schedule calls for a public hearing and adoption of the TIP at the MPO meeting on June 13, 2017.

Recommended Action Support the TIP and forward to MPO for adoption Prepared By Sarah McKinley, MPO Staff Attachments Draft 2017/2018 Transportation Improvement Program (note: yellow highlighting denotes sections that need to be updated).

TRANSPORTATION IMPROVEMENT PROGRAM

FOR FISCAL YEARS 2017/18 – 2021/22

Adopted

Hillsborough County Metropolitan Planning Organization 601 East Kennedy, 18th Floor Tampa, FL 33602-5117 Phone: (813) 272-5940 Fax: (813) 272-6258 Internet address: www.hillsboroughmpo.org

Updated: ______HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION

Commissioner Lesley “Les” Miller, Jr., MPO Chairman Councilman Harry Cohen, Vice-Chair Hillsborough County City of Tampa Paul Anderson, Port Director Commissioner Pat Kemp Tampa Port Authority Hillsborough County Mayor Kin Leinbach Wallace Bowers City of Temple Terrace Hillsborough Area Regional Transit Authority (HART) Trent Green Commissioner Ken Hagan The Planning Commission Hillsborough County Commissioner Rick Lott Joe Lopano, Executive Director City of Plant City Hillsborough County Aviation Authority Commissioner Sandra Murman Councilman Luis Viera Hillsborough County City of Tampa Councilman Guido Maniscalco Joseph Waggoner, Executive Director City of Tampa Tampa Hillsborough Expressway Authority Commissioner Stacy R. White Cindy Stuart Hillsborough County Hillsborough County School Board

MPO Staff Representatives

Beth Alden, AICP Cameron Clark, Esq. Wanda West Executive Director MPO Attorney MPO Administrative Assistant

HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 2016/17 – 2020/21

PREPARED IN COOPERATION WITH

June 13, 2017

The preparation of this report has been financed in part through grant(s) from the FHWA and FTA, USDOT, under the State Planning and Research Program, Section 505 or Metropolitan Planning Program, Section 104(f) of Title 23, US Code. The contents of this report do not necessarily reflect the official views or policy of the USDOT

(this page left blank) FY 2017/18 – 2021/22 TIP

AUTHENTICATION

The Hillsborough County Metropolitan Planning Organization, at its meeting of June 13, 2017, and following an advertised public hearing, discussed and approved this Transportation Improvement ______Program for Fiscal Years 2017/18 – 2021/22 as required by 23 Commissioner Lesley “Les” Miller, Jr., Chairman U.S.C. 134(j), 49 U.S.C. 5303(j) and Subsection 339.175 F.S. Hillsborough County Metropolitan Planning Organization It is hereby certified that the planning process of the Hillsborough County Metropolitan Planning Organization is being carried out in conformance with the provisions of 23 C.F.R. 450.334, 23 U.S.C. ATTEST: 134(k)(5), and 49 U.S.C. 5303(k)(5).

______Wanda West Metropolitan Planning Organization Secretary Date

FY 2017/18 – 2021/22 TIP

(this page left blank)

FY 2017/18 – 2021/22 TIP HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM

TABLE OF CONTENTS Introduction ...... 1 Project Listings for Fiscal Years 17/18 – 21/22 ...... 19 Purpose ...... 1 LRTP Project References ...... 19 Fiscally Constrained Financial Plan ...... 1 Table 3- Summary of Federal, State and Local Revenues .... 21 Long Range Transportation Plan Context ...... 2 Section 1 - FDOT Projects ...... 1 HART Transit Funding Assumptions ...... 3 Section 2 - Hillsborough County Projects ...... 2-1 Public Involvement ...... 4 Section 3 - Temple Terrace Projects ...... 3-1 Project Evaluation and Selection Process ...... 6 Section 4 - Plant City Projects ...... 4-1 Consistency with Other Plans ...... 7 Section 5 - Tampa Projects ...... 5-1 Project Highlights ...... 7 Section 6 - Aviation Authority Projects ...... 6-1 Regional Priorities ...... 9 Section 7 - Transportation Disadvantaged Projects .... 7-1 TIP/STIP Relationship ...... 9 Section 8 - HART Projects ...... 8-1 Federally Funded Projects from Previous Year ...... 10 Section 9 - Expressway Authority Projects ...... 9-1 Certification...... 10 Section 10 - Tampa Port Authority Projects ...... 10-1 Congestion Management and Crash Reduction ...... 10 Appendix A- Project Highlights ...... 1 MPO Priorities ...... 11 Appendix B - Fund Codes and Descriptions ...... 1 Table 1- Hillsborough MPO List of Priority Projects – Existing Appendix C - Amendments ...... 1 Priorities Funded for Construction ...... 12 Appendix D – Analysis & Response to Public Comments ...... 1 Table 2 - Hillsborough MPO List of Priority Projects – Candidates for New Funding ...... 15 iii

FY 2017/18 – 2021/22 TIP

(this page left blank)

FY 2017/18 – 2021/22 TIP

HILLSBOROUGH COUNTY METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION IMPROVEMENT PROGRAM

DEFINITIONS & ACRONYMS

ADA (Americans with Disabilities Act) ETDM (Efficient Transportation Decision Making) Calls on public transit systems to make their services more fully A State of Florida initiative pursuant to the “Streamlining” accessible, as well as to underwrite a parallel network of provisions contained within the Transportation Equity Act for the paratransit services as federal civil rights legislation for disabled 21st Century (TEA-21) that creates provisions for early and full persons passed in 1990. participation in determining the socio-cultural and environmental impacts of a project. CAC (Citizens Advisory Committee) A county-wide representation of citizen volunteers who provide FDOT (Florida Department of Transportation) input on proposed transportation plans and programs making The agency granted the legislative authority to develop and recommendations to the MPO. maintain state transportation facilities and services.

CCC (West Central Florida Chairs Coordinating FHWA (Federal Highway Administration) Committee) The federal agency that develops regulations, policies and Composed of the chair of the six member MPOS, the FDOT District guidelines to achieve safety, access, economic development, and 1 and 7 secretaries, and the areas Regional Planning Councils, this other goals of FHWA programs through construction and group develops regional solutions to transportation problems and improvement of the nation’s transportation infrastructure and to ensure a consistent regional planning approach among the six highway system. MPOs.

FY 2017/18 – 2021/22 TIP

FTA (Federal Transit Administration) terminals, passenger rail and intercity bus terminals, rail corridors, The federal agency that develops policy on public transit issues waterways and highways. and allocates capital and operating funds for public transit STP (Surface Transportation Program) projects. One of the key funding programs in FAST Act, STP monies are FAST Act (Fixing America’s Surface Transportation) flexible, meaning they can be spent on mass transit, pedestrian Federal legislation that provides funding for surface transportation and bicycle facilities, as well as on roads and highways. programs for fiscal years 2016 through 2020. TAC (Technical Advisory Committee)

A county-wide representation of local and state planners, MPO (Metropolitan Planning Organization) engineers, air quality officials, and transit operators who provide An agency created under federal and state law to provide a forum technical input regarding transportation plans and programs and for cooperative decision-making in regard to regional make recommendations to the MPO. transportation issues. Membership includes elected and TBARTA (Tampa Bay Area Regional Transportation appointed officials representing local jurisdictions and transportation agencies. Authority) The Tampa Bay Area Regional Transportation Authority was NEPA (National Environmental Policy Act) created as an agency of the state on July 1, 2007 to plan, develop, Legislation that requires federal agencies to integrate finance, construct, own, purchase, operate, maintain, relocate, environmental values into their decision making processes by equip, repair, and manage multimodal systems in Citrus, considering the environmental impacts of their proposed actions Hernando, Hillsborough, Manatee, Pasco, Pinellas, and Sarasota and reasonable alternatives to those actions. Counties. The authority’s purpose is to improve mobility and expand multimodal transportation options for passengers and SIS (Strategic Intermodal System) freight throughout the seven-county region. A statewide network of high-priority transportation facilities, including the state’s largest and most significant commercial service airports, spaceport, deepwater seaports, freight rail vi

FY 2017/18 – 2021/22 TIP

TIP (Transportation Improvement Program) The primary 5-year spending plan of state and federal revenues anticipated to be allocated to the urban area as well as major transportation projects of all types.

TMA (Transportation Management Area) Geographic area subject to special requirements under FAST Act. An urbanized area with a population of over 200,000 is automatically a TMA, which subjects it to additional planning requirements but also entitles it to funds earmarked for large urbanized areas under the Surface Transportation Program.

YOE (Year of Expenditure) All amounts in the TIP are expressed in “year of expenditure” dollars, which is the dollars inflated to the year spent.

vii

FY 2017/18 – 2021/22 TIP

Introduction Part 450.324 have been met. It will further indicate that the projects listed for the upcoming 5-year period are financially The Hillsborough Metropolitan Planning Organization (MPO) feasible using projected costs and expected revenues consistent Transportation Improvement Program (TIP) is developed and with the MPO's priorities for the expenditure of federal funds as updated annually as part of the MPO’s Certification Process to illustrated in Table 1 and Table 2. ensure continued receipt of federal funding for transportation improvements in Hillsborough County. The contents of this TIP Fiscally Constrained Financial Plan were developed consistent with requirements from the latest The projects identified in the TIP can be implemented using transportation legislation, Fixing America’s Surface Transportation current and anticipated revenues from existing sources that are (FAST) Act. reasonably expected by year as shown in Table 3. These revenue FAST Act builds on many of the highway, transit, walking, and projections are based on reasonable financial principles and bicycling programs and policies established in 1991 through the information developed cooperatively by the MPO, State and public Intermodal Surface Transportation Efficiency Act (ISTEA). FAST Act transportation operators as required under 23 CFR 450.234 (h). also created a streamlined, performance-based program to better Projects funded by Title 23 and Title 49 funds and all regionally target the limited financial resources to the most effective and significant projects in this TIP reflect year of expenditure costs affordable transportation improvements. For additional based on the year in which funding is anticipated to be available information on this legislation and the relationship to the TIP, visit: pursuant with the requirements of 23 CFR Part 450.324(a) and https://www.fhwa.dot.gov/fastact/. 339.175(8), F.S. Purpose The TIP is fiscally constrained, which means that the anticipated revenues match the projected cost of all projects in the FDOT The TIP lists the regionally significant transportation projects of work program. The demonstration of this fiscal constraint is the local governments, authorities, and the Florida Department of shown at the bottom of Table 3. Transportation (FDOT) which are within the designated Metropolitan Planning Area – Hillsborough County for the Other projects in the TIP funded with local revenues are based on upcoming 5-year period. Included are projects funded through the adopted capital budgets for each transportation agency within Title 23 and Title 49 of the U.S. Code and all regionally significant the Metropolitan Planning Area. The project information included projects regardless of funding source. The TIP also demonstrates is a snapshot in time of what each agency has programmed based that the requirements of Section 134 of Title 23, USC and 23 CFR on their currently adopted capital budgets. 1

FY 2017/18 – 2021/22 TIP

The TIP includes several regionally significant projects requiring investments for economic growth. The Imagine 2040 Plan continued support from FHWA and/or FTA. These projects include evaluated Hillsborough County’s transportation needs and safety improvements for pedestrians and cyclists, maintaining a prioritized future investments for programs and projects to state of good repair for the existing transit system, modernization achieve targets in the following performance areas: of traffic control systems, construction of express lanes on the Interstate Highway System, construction of multi-use trails and Preserve the System implementation of an enhanced and expanded transit system;  Road resurfacing schedule  including new Bus Rapid Transit routes and evaluation of projects Bridge repair schedule  Transit vehicle replacement schedule for future New Starts transit funding. These projects have been prioritized by the MPO to receive funding through the Surface Reduce Crashes & Vulnerability Transportation Program (STP) and many have also received  Total crashes, fatal crashes, and pedestrian/bike crashes funding through the Transportation Regional Incentive Program  Recovery time and economic impact of a major storm (TRIP) which was established by the State to fund projects of regional significance. Minimize Traffic for Drivers & Shippers Long Range Transportation Plan Context  Peak-hour travel time reliability  Affected truck trips Priorities for the TIP were developed by drawing on the extensive prioritization of the County’s transportation needs defined in the Real Choices When Not Driving Long Range Transportation Plan (known as the Imagine 2040  People & jobs served by the bus system Plan). Prior to establishing priorities for all new projects, on-going  People & jobs served by the trail/sidepath network projects - such as road projects where Right-of-Way had been acquired - were moved to the top of the priority list to ensure Major (Capacity) Investments for Economic Growth continuity in the project priorities and implementation.  Key Economic Spaces Consistent with FAST Act, projects are selected based on their  Jobs served ability to meet key performance measures identified in the  Delay reduced Imagine 2040 Plan. These measures address system preservation,  Strategic Intermodal System reducing crashes and vulnerability, minimizing traffic for drivers  Development Based Needs and shippers, providing real choices when not driving, and making  Longer Range Vision 2

FY 2017/18 – 2021/22 TIP

For funding of projects in the TIP, the MPO requested updated  Environmental mitigation activities. project information from each implementing agency to identify project readiness and assess ability to implement the project. The HART Transit Funding Assumptions list of priorities in the TIP was then transmitted to FDOT for The following presents the funding assumptions used to develop programming. One of the funding sources for which the MPO the Hillsborough Area Regional Transit Authority (HART) provides priorities is the Transportation Alternative portion of the submission request for the Hillsborough County MPO Surface Transportation Program. Unlike the other funding Transportation Improvement Program. sources, this source has an application process which is used to determine the eligibility and feasibility of the project’s use of the All dollar amounts reflect funds that are not yet obligated in a Transportation Alternative funds. grant and includes anticipatory funds in some instances. Section 5307 funds are anticipated but the total amount for any year is As listed in 23 U.S.C. 101(a)(29) and 213(b), projects listed as not confirmed until the release by pertinent Federal Register. eligible for Transportation Alternative funding include: Funding allocations to projects are based on HART’s adopted 10-  Construction, planning and design of on‐ and off‐road year Transit Development Plan and FDOT’s Final Tentative Five facilities for bicyclists, pedestrians, and other forms of Year Work Program, with minor revisions to reflect updated non-motorized transportation; projects and/or funding actions.  Construction, planning and design of infrastructure‐ related projects/systems to provide safe routes for STP and other USDOT funds have been previously prioritized by non‐drivers; the MPO and are programmed in the FDOT Final Tentative Five  Conversion and use of abandoned railroad corridors for Year Work Program. non‐motorized use; State Block Grant funds are as programmed in FDOT Final  Construction of turnouts, overlooks, and viewing areas; Tentative Work Program. Funding is estimated based on the best  Inventory, control or removal of outdoor advertising;  Historic preservation and rehabilitation of historic information available and is subject to change. State Service transportation facilities; Development and Urban Corridor funds are as programmed in the  Vegetation management practices in transportation FDOT Final Tentative Five Year Work Program. They are matched right-of-way; with HART ad valorem funds.  Archeological activities related to impacts from Corrections may be submitted to HART prior to final publication of transportation projects eligible under Title 23; the TIP document. 3

FY 2017/18 – 2021/22 TIP

Amounts for the following funding sources are estimates based on the impacted community to hear historic funding patterns received by HART. Federal funding is and respond to concerns from subject to the reauthorization of a new transportation bill. Basic citizens. For this document, the Transit Infrastructure for shelters and sidewalk funds are allocated MPO held a public hearing on June from City of Tampa and Hillsborough County development impact 13, 2017 to gain support for the priority projects and to adopt the fees. TIP document and list of funded Based on the movement towards Performance Based Planning, in projects. The public hearing was early 2017, MPO and HART staff worked to draft Transit Asset advertised in the local newspaper Management (TAM) Performance Measure Targets. These consistent with the MPO’s Public performance measures include rolling stock useful life, equipment Participation Plan. Due to the useful life, facility conditions, and infrastructure (streetcar track). Tampa Bay Express (TBX) being a major project in the region, the MPO took some additional steps in advertising the meeting HART will adopt the TAM’s and incorporate into the planning including a mass mail-out to over 6,000 residents and business process. owners near major projects and signs posted throughout the Public Involvement county near major projects. The MPO also Public involvement for set up a phone line for development of the TIP is comments, in addition received through the to the Facebook and regularly scheduled Twitter pages that has meetings of the MPO Board been utilized for MPO and its advisory committees. comments over the last The MPO also holds public two years, as well as a hearings at critical points Facebook “event” page and live chatroom for the public hearings. along the development of the TIP. Many of the Through these means, a total of 345 written comments were significant state and local received. Several comments related to projects outside the TBX capital projects require area, notably support for improvements on US 92 in Plant City. input from the public. Each However, the bulk of comments concerned the TBX project. Two agency will hold meetings in 4

FY 2017/18 – 2021/22 TIP hundred written comments supported adopting the TIP, including amendments at the MPO meeting and during earlier advisory the TBX, and 145 comments opposed it. At the June 13th public committee meetings where recommendations are made to the hearing to adopt the TIP, 185 citizens signed up to speak. MPO. MPO approval of amendments is done via roll call vote Comments were made both for and against the TBX project. consistent with subsection 339.175(13) F.S.

An analysis and response to public comments on the FY17/18- 21/22 TIP is posted on the MPO website at http://www.planhillsborough.org/wp- Online Document Access content/uploads/2016/10/FY16-17_TIP-Appendix_FINAL.pdf. The internet has provided a Following public comments, the MPO board adopted the TIP, mechanism for easy access to including funding for the TBX project. In doing so, the board existing and historical documents passed motions setting forth their expectations for the TBX related to the TIP. An online project. These include close coordination between FDOT and the interactive TIP mapping tool MPO on the TBX project, regular updates and reports on the re- provides citizens and users of the evaluation of the Project Development and Environmental study, TIP the ability to view, query and community participation, identification of impacts to the affected search for projects in defined neighborhoods, mitigation plans, status of civil rights investigations, and plans for premium transit. geographic areas. Project information in this online version is updated throughout the year Amendments to the TIP as amendments are approved. Following adoption of the TIP, the need often arises for The TIP is available online by visiting the MPO’s website listed amendments which reflect changes in the project description or below: funding. Amendments are also needed to add projects to the TIP. Following the process outlined in the MPO’s Public Participation http://www.planhillsborough.org/transportation-improvement- Plan, amendments are posted prominently on the MPO website at program-tip/. http://www.planhillsborough.org/transportation-improvement- program-tip/ and presented at a regularly scheduled MPO meeting. Opportunities exist to comment on proposed 5

FY 2017/18 – 2021/22 TIP

Project Evaluation and Selection Process the five investment programs, ranked in the following order per criteria established in the LRTP: The projects listed in the TIP have been funded consistent with the priorities of the MPO and were selected using a multi-modal Preserve the System, including projects such as: prioritization process. As part of the MPO’s continuing and 1. Bridge repair & replacement 2. Road resurfacing comprehensive planning process, projects prioritized for the TIP 3. Transit vehicle replacement were selected during the MPO’s 2040 Long Range Transportation

Plan (LRTP) update. Consistent with FAST Act, projects are Reduce Crashes & Vulnerability, including safety and selected based on their ability to meet key performance measures resilience projects evaluated by their effect on: identified in the Imagine 2040 Plan. These measures address 1. Total, fatal & bike/ped crashes [per system preservation, reducing crashes and vulnerability, centerline mile] minimizing traffic for drivers and shippers, providing real choices 2. Recovery time & economic impacts from when not driving, and making investments for economic growth. flooding or major storm surge One of the key considerations in the prioritization process of the Manage Congestion for Drivers & Shippers, LRTP was to ensure existing priorities of the MPO would remain including intersection, signalization, freeway incident management and ITS projects, evaluated by priorities for consistency and continuity. Also, projects that had their impact on: been funded for construction were included as top priority 1. Travel time reliability on heavily projects for funding before considering addition of new projects. congested arterials Using the priorities from the LRTP, the MPO worked in 2. Peak period V/C ratio cooperation with local implementing agencies to identify the Real Choices When Not Driving, including projects which are readiest to move forward. Information such as alternatives such as transit, multi-use trails and services for the transportation disadvantaged, the project priority and status of the local implementing agency evaluated by: was provided to the Florida Department of Transportation (FDOT) 1. Density of jobs and population in 2040 for programming of projects for this TIP. within ¼ mile of proposed transit service In coordination with the performance measures in the 2040 LRTP, 2. Density of jobs and population in 2040 the TIP Priorities consider candidate projects that fall into one of within ¼ mile of proposed trail/sidepath Major infrastructure improvements, including road and transit capacity projects for economic growth: 6

FY 2017/18 – 2021/22 TIP

1. Key economic spaces (job clusters > Consistency with Other Plans 5,000) 2. 2040 jobs served per mile of The projects included in the TIP are consistent with adopted short improvement and long range transportation plans and master plans of the 3. 2040 delay reduced per mile of agencies and jurisdictions in Hillsborough County. For example, improvement the projects listed in this TIP that are part of the MPO's 2040 LRTP are cross-referenced by project number. Port and airport To ensure continuity with previous priorities, any project already improvements have been identified in the master plans and other programmed for construction funding is given priority over new transportation studies developed by the Tampa Port Authority and candidates for funding. the Hillsborough County Aviation Authority. The transit projects State legislation has created the Transportation Regional Incentive are identified in the HART’s Transit Development Plan. Funding Program (TRIP). This program provides a state match for projects information for the Transportation Disadvantaged program is that are evaluated and prioritized at a regional level. Through coordinated with the Transportation Disadvantaged Service Plan participation in the TBARTA MPO Chairs Coordinating Committee which includes detailed funding by provider. These plans and the (TBARTA CCC), the MPO, along with the other members, evaluates projects identified in the TIP are consistent, to the maximum projects of regional significance to determine eligibility for use of extent feasible, with the adopted Comprehensive Plans of the the TRIP funds. local governments in Hillsborough County. In addition to the above process, all projects carried out within the MPO’s Metropolitan Planning Area boundaries were selected in Project Highlights consultation with the State consistent with the provisions of 23 CFR 450.330(c). Since the adoption of the previous TIP document, changes in project costs and revenues have allowed additional projects to be Projects undertaken within Hillsborough County on the National added or advanced. Pursuant to 23 C.F.R. 450.324 (l)(2), major Highway System or pursuant to the Bridge and Interstate changes in this TIP include: Maintenance Programs are selected by the State in cooperation  The Heights Multi-Modal Vision & Implementation Plan; with the MPO.  Sidewalk connectivity improvements at Mort Elementary, Kenly Elementary, and Gibsonton Elementary schools added in 2020;

FY 2017/18 – 2021/22 TIP

 Tampa Bypass Canal Trail PD&E study; Figure 1. FDOT Work Program Funding by Mode  Maydell Bridge Replacement construction added in 2022; PD&E/Planning Walk / Bike Ports / / Other 0.53% and Airports / Rail 12.85%  Green Spine Cycle Track from Willow to Doyle Carlton, 21.02% construction added in 2020.

Other projects started or completed in the past year include the Intersections / widening of Bruce B. Downs Blvd. from Pebble Creek Dr. to County Interchanges / Line Rd., and adding bike lanes to Bayshore Blvd. from Rome Ave. Signals / ITS to Bay to Bay Blvd. and S Howard Ave. to Gandy Blvd. 26.30%

A complete listing of projects that have undergone significant Capacity changes since the adoption of the previous TIP is included in 15.66% Appendix B. Appendix B also highlights how the priorities adopted by the MPO Board are funded in the TIP and any funding changes that have occurred in the past year.

Figures 1 and 2 show the funding by mode for the 5-years for the Transit / FDOT Work Program and the local agencies Capital Improvement Transp Bridges & Programs. Demand Mgmt Maintenance 9.74% 13.90%

FY 2017/18 – 2021/22 TIP

Figure 2. Local Agency Capital Improvement Program funding by Hillsborough County as adopted by the TMA Leadership Group and Mode the TRIP priorities in Hillsborough County as adopted by the TBARTA CCC. Capacity Bridges & 11.44% Maintenance 3.15% Top Regional Priorities Adopted by TMA: Intersections / Interchanges  Howard Frankland Bridge replacement with Transit and 0.55% Express Lanes;

Transit  I-275 at SR 60 (Memorial Hwy) Interchange Modification; 10.35% Signals/ITS  I-275 From SR 60 to Downtown Tampa, Express Lanes with 0.10% Express Bus; Planning/PD&E  Westshore Regional Intermodal Center; 3.28%  I-4 From Downtown Tampa to east of I-75, Express Lanes with Express Bus; and Walk / Bike 0.96%  Tampa International Airport (TIA) to Westshore Regional Intermodal Center Transit Connection.

TRIP Priority Projects in Hillsborough County adopted by TBARTA/CCC: Ports / Airports / Rail  Regional Transit Farebox Program; 70.18%  I-275 at SR 60 Interchange;  Tampa Advanced Traffic Management System; and  I-75 Big Bend Interchange Regional Priorities TIP/STIP Relationship This TIP incorporates projects prioritized by the Tampa Bay The TIP provides a comprehensive listing of transportation Transportation Management Area (TMA, which includes the projects scheduled to be completed during the five years following Hillsborough, Pasco and Pinellas MPOs) Leadership Group and the October 1, 2016. Pursuant to 23 U.S.C. 134, the MPO TIP TBARTA CCC for inclusion in the 2040 Regional LRTP. It also document is compiled in cooperation with the State and public includes priority projects for the TRIP authorized through state transportation operator, HART. Additionally, section 339.175(7) of legislation. Listed below are the regional priorities pertinent to 9

FY 2017/18 – 2021/22 TIP the Florida Statutes requires the MPO to include a list of projects occurred in April 2017 and the MPO is awaiting the findings. In to be funded from local or private revenues, which are included May 2016, the MPO approved the Annual Joint Certification for informational purposes. The Statewide Transportation Statement resulting from the review conducted by FDOT. Improvement Program (STIP) is established through 23 C.F.R. Congestion Management and Crash Reduction 450.216. The STIP is a compilation of the Metropolitan TIPs throughout the State as well as the state and federal projects A Congestion Management Process (CMP) is a systematic planned in non-metropolitan areas. The STIP document for the approach for managing congestion that provides accurate, up-to- State of Florida includes only the portion of the MPO’s TIP that is date information on transportation system performance and inclusive of the FDOT Work Program. recommends alternative strategies that meet state and local needs. In light of funding constraints, environmental impacts, and Amendments to the TIP require that a matching project neighborhood concerns, the strategies are intended to focus on description and funding be listed in the STIP for federal project non-capacity projects (e.g. roadway widening). approval. Federally approved projects are also listed in the FDOT Work Program, which requires gubernatorial approval. As the agency responsible for transportation planning in Hillsborough County and its cities, the MPO wanted to address the Federally Funded Projects from Previous Year disproportionate number of severe crashes in Hillsborough County The MPO has published an annual listing of projects for which which affect both congestion and quality of life. This concern was federal funds have been obligated in the preceding year. The addressed by developing a Congestion Management/Crash document is available for public review on the MPO’s website at Mitigation Program (CMCMP). The MPO documents activity in a www.planhillsborough.org, under the TIP Section. Consistent with CMCMP Performance Report. The challenge of moving people 23 CFR 450.332(a), this list of projects is made available within 90 and goods safely and efficiently is intensified by the fact that the days following the end of the fiscal year. Tampa Bay Area is the 19th largest metropolis in the U.S. with Hillsborough County at the center with twice-as-much traffic as Certification any adjacent county. In addition, Hillsborough County’s The Hillsborough County MPO is currently certified. The MPO population now exceeds the 1.2 million in 2010 and is expected to participates in an annual certification process with FDOT and a grow to nearly 1.8 million by 2040. quadrennial review that includes FHWA and FTA. The quadrennial The CMCMP goals are supported in the 2040 LRTP which review conducted by a FHWA and FTA Federal Review Team emphasizes a shift to a multi-modal transportation system 10

FY 2017/18 – 2021/22 TIP including the use of technology to manage traffic, rail transit, There is a review period through the State’s Efficient increased bus service, and bicycling and walking facilities. The first Transportation Decision Making (ETDM) process that allows for a and second priorities of the LRTP are, respectively, to increase review of the potential socio-cultural and environmental impacts safety and to reduce congestion. of the MPO’s list of priority projects prior to those projects being listed for funding in the TIP. This review provides for an early MPO Priorities examination of the projects on the priority list allowing for timely On November 12, 2014, the MPO adopted the 2040 LRTP. The and effective decision making and early National Environmental 2040 LRTP maintains projects included in the 2035 LRTP Policy Act (NEPA) reviews and approvals. specifically noting projects which have funding committed through Consistent with the 2040 LRTP, the following list of priority the Right-of-Way acquisition phase. The 2040 LRTP identifies the projects will be submitted to FDOT as the MPO’s List of Priority transportation projects that are planned to be completed during Projects no later than August 1, 2017. the interim timeframe – 2030 – and by the year 2045. This TIP programs funds within the interim phase of the LRTP. Moreover, In coordination with the performance measures in the 2040 LRTP, the LRTP includes a breakdown of funding for projects in 5-year the TIP Priorities consider candidate projects that fall into one of increments for highlighting anticipated year of expenditure project the five investment programs, ranked in the following order per costs consistent with the requirements of 23 C.F.R. 450.322(f). criteria established in the LRTP: The following tables list the MPO’s priorities for state and federally funded projects consistent with the adopted LRTP. In developing the annual list of priority projects, shown in Table 1 and Table 2, the MPO Board, along with the advisory committees formally review the TIP priorities prior to their adoption. The first of these two tables highlights the projects that have been funded through construction. This constitutes the MPO’s top priority in that existing project priorities continue to receive funding. The second table identifies priorities for new funding (e.g. the addition of the new fifth year to the TIP).

Hillsborough MPO List of Priority Projects 2017/2018 Transportation Improvement Program Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION

Project FPN LRTP Project Number Project Limits Project Description Project Status in 2017/2018 TIP Sponsor

Widen 2 lanes to 6 lanes County / 415489 3 101 US 301 from SR 674 to Balm Rd Under Construction divided FDOT Bruce B Downs Blvd from Bearss Ave To Palm Widen 4 lanes to 8 lanes 405492 5 129 County Under Construction Springs divided Bruce B Downs Blvd from Pebble Creek Dr to Widen 4 lanes to 6 lanes 405492 4 130 County Under Construction County Line Rd divided Cross Creek Blvd from Cory Lake Isles to Morris Widen 2 Lanes to 4 Lanes 420625 1 134 Tampa Completed Bridge Rd Divided Widen 2 lanes to 4 lanes 257862 3 124 Sam Allen Rd from SR 39 to Park Rd FDOT Construction programmed 2018 divided Widen 4 lane to 6 lane 408459 3 132 I-75 From N of Bb Downs Blvd to S Of Sr 56 FDOT Under Construction freeway 410909 2 Minimize Traffic I-75 From Fowler Ave to I-275 ITS Freeway Management FDOT Under Construction 410909 9 Widen 4 lanes to 6 lane 408459 2 131 I-75 from S of Fowler Ave to N Of BB Downs Blvd FDOT Under Construction freeway Widen 6 lanes to 8 lane 258399 2 114 I-275 from Himes Ave to Hillsborough River FDOT Completed freeway Widen 6 lanes to 8 lane 258398 5 114 I-275 from SR 60 (Memorial Hwy) to Himes Ave FDOT Under Construction freeway 258398 3 Minimize Traffic I-275 from Himes Ave to Hillsborough River ITS Freeway Management FDOT Completed Widen 2 lanes to 4 lanes 255793 1 126 US 301 from Tampa Bypass Canal to Fowler Ave FDOT Completed divided Bayshore Blvd from Rome Ave to Bay To Bay Blvd - 413092 2 Reduce Crashes Re-Stripe for Bike Lane Tampa Under Construction Phase II Bayshore Blvd from S Howard Ave to Gandy Blvd - 413092 3 Reduce Crashes Re-Stripe for Bike Lane Tampa Construction programmed 2017 Phase III 413086 1 Real Choices Upper Tampa Bay Trail Phase IV-C Multi-Use Trail County Completed 430175 1 Real Choices Maintain Current Vanpools Vanpool Vehicles TBARTA Program funded in 2017, 18 & 19 Public Outreach & 408205 2 Real Choices Regional Transportation Demand Management TBARTA Program funded in 2019 Education Widen 4 lanes to 6 lanes 405525 2 110 SR 60 from US 301 to Falkenburg Rd FDOT Construction programmed 2017 divided Widen 2 Lanes to 4 Lanes 255893 2 122A SR 574 from Highview Rd to Parsons Ave FDOT Completed Divided Adopted: Page 12 Printed: 5/3/2017 Hillsborough MPO List of Priority Projects 2017/2018 Transportation Improvement Program Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION

Project FPN LRTP Project Number Project Limits Project Description Project Status in 2017/2018 TIP Sponsor

Widen 2 lanes to 4 lanes ROW Acquisition Underway; Construction 255893 3 122B SR 574 from Parsons Ave to Kingsway FDOT divided programmed 2016 Widen 2 lanes to 4 lanes ROW Acquisition Underway; Construction 255893 4 122C SR 574 from Kingsway to Mcintosh Rd FDOT divided programmed 2022 428214 2 Reduce Crashes Fletcher Ave from I-275 to 56th St Pedestrian Enhancement County Completed Nebraska Ave to 30th St I-275 Howard Frankland Bridge Eastbound (NB) Replacement & Support 422904 4 Preserve System FDOT Design-Build programmed 2020 Span Transit 410909 6 Minimize Traffic I-75 from Manatee County to Bloomingdale Ave ITS Freeway Management FDOT Completed Hillsborough River Greenway Kennedy Riverwalk - 257805 5 Real Choices Multi-Use Trail Tampa Completed MacDill Park to Curtis Hixon Park Hillsborough River Greenway Doyle Carlton 257805 6 Real Choices Multi-Use Trail Tampa Under Construction Riverwalk - Straz Center to Water Works Park Nebraska Ave (or Alt Rte Fla) from Fowler Ave to 429077 1 Reduce Crashes Re-Stripe for Bike Lane FDOT Completed Linnwood Dr Courtney Campbell Cswy from Pinellas County to 424507 2 Minimize Traffic ITS FDOT Design-Build programmed 2017 Veterans Expy. 406151 1 Widen to 6 lanes to 8 lane Florida 406152 1 116 Veterans Expwy from Memorial Hwy to Gunn Hwy Under Construction freeway Turnpike 431275 1 435141 1 Preserve System Maintain Current Streetcar Capital Maintenance HART Capital 2019 432715 1 Reduce Crashes Bougainvillea Ave from 30th St to 46th St Pedestrian / Bicycle Safety Tampa Construction programmed 2016

435908 2 Landscaping, Ped 437044 1 Reduce Crashes Busch Blvd from N Dale Mabry Hwy to Florida Ave Enhancement, Intersection Tampa Construction programmed 2019 437530 1 Impr

432714 1 Real Choices Cypress Corridor from U-Path to Westshore Blvd Pedestrian / Bicycle Safety Tampa Under Construction

432716 1 Reduce Crashes Palm Ave from N. Blvd to Nebraska Ave Pedestrian / Bicycle Safety Tampa Construction Programmed 2017

432717 1 Reduce Crashes Willow Ave from Swann Ave to Main St Pedestrian / Bicycle Safety Tampa Construction Programmed 2017

432584 1 East Hillsborough Ave from Nebraska Ave to 56th Resurfacing & Drainage Improvements Reduce Crashes CMP / Crash Mitigation MPO 432584 2 St Programmed 2019 Fowler Avenue from Nebraska Ave fo Bruce B 429077 2 Reduce Crashes CMP / Crash Mitigation MPO Under Construction Downs Blvd Adopted: Page 13 Printed: 5/3/2017 Hillsborough MPO List of Priority Projects 2017/2018 Transportation Improvement Program Table 1: EXISTING PRIORITIES FUNDED FOR CONSTRUCTION

Project FPN LRTP Project Number Project Limits Project Description Project Status in 2017/2018 TIP Sponsor

Downtown ATMS Project Ph 2 (S of Scott St, E of 424213 3 Minimize Traffic 191 Signals Tampa Design Build 2020 Hillsborough River, W of Channelside Dr) Kennedy/Hyde Park/Dale Mabry ATMS Project Ph 3 424213 4 Minimize Traffic 142 Signals Tampa Design Build 2020 (Incl. Bayshore, Kennedy, Hyde Park) University Area/Busch Blvd ATMS Project Ph 4 (Incl. 424213 6 Minimize Traffic 119 Signals Tampa Design Build 2020 Busch Blvd and Fowler Ave) Additional funding may be needed to complete 257805 1 Real Choices Tampa Riverwalk - Kennedy Boulevard Elevator / Stairs Tampa project Construction in FY 18 for: 437243 1 1. Stowers - $108,988 437244 1 Safe Routes To School Candidate Projects, Sidewalks and Intersection County Reduce Crashes 2. Summerfield - $125,854 437248 1 Hillsborough County Improvements Priority 3. Eisenhower (Old Big Bend Rd) - $169,451 437242 1 5. Cypress Creek - $114,741 436639 1 Reduce Crashes Columbus Dr from Nebraska Ave to 14th St Walk/Bike Safety Tampa PE FY18, Construction 2020 437246 1 Reduce Crashes 46th St from Busch Blvd to Fowler Ave Walk/Bike Safety Tampa PE FY18, Construction 2020 437243 1 Reduce Crashes Rome Ave from Kennedy Blvd to Columbus Dr Walk/Bike Safety Tampa PE FY18, Construction 2020 Complete Street Plant City 437642 1 Reduce Crashes Sr 39 / S Collins Street from Merrick St to E Laura St DDR Enhancements Priority #1 County 438450 1 Minimize Traffic Dale Mabry Hwy from Sligh to Van Dyke Rd ATMS - Signalization Design Build 2018 Priority Operational Improvements PE FY18, Construction 2020 437640 1 Minimize Traffic US 301/ SR 43 from Falkenburg Rd to Sligh Ave FDOT Metropolitan $196,000 MPO funds in 2018, $196,000 District 438747 1 Transportation District 7 Travel Behavior Surveys Household Travel Surveys FDOT funds 2018-2021 Planning 439691 1 Mort - PE FY18, Construction 2020 Safe Routes to School Candidate Projects, Sidewalks and Intersection County 439696 1 Reduce Crashes Kenly - PE FY18, Construction 2020 Hillsborough County Improvements Priority 439692 1 Gibsonton - PE FY18, Construction 2020 Walk Bike Emphasis Tampa 439476 1 Reduce Crashes Green Spine: Phases 2b Construction 2020 Corridor Priority #3 436713 1 Real Choices UTBT Connector: Lutz Lake Fern sidewalk Sidewalk County PE FY18, Construction 2020 Selmon Greenway connector to Kennedy Blvd at 433925 1 Real Choices Multi-Use Trail THEA PE FY18, Construction 2020 19th St, trailhead

Adopted: Page 14 Printed: 5/3/2017 Hillsborough MPO List of Priority Projects 2018/2019 Transportation Improvement Program Table 2: CANDIDATES FOR NEW FUNDING 2017 2040 LRTP FPN Project Limits Project Description Project Sponsor Project Status / Request Suggested Funding Type Criteria Priority Project/ Ref 2040 Plan Annual Funding Est. Metropolitan Transportation Planning ($m) Federal Metro Funds 0.62 439336 2 1 Figure 5-6 Metropolitan Transportation Planning Systems & Corridor Planning MPO Ongoing planning need: $400,000 per year SU $400k per year FY19-22 439336 3

Goals by 2040 Imagine 2040 Plan: * Resurface major roads every 14-17 years, local roads every 20-25 years Status Quo: $70M Preserve the System New Funding Source: $98M * Replace buses every 10-12 years (annual funding to achieve * Replace deficient bridges goals)

CNG Bus Replacement, $4million added in FY22, $28 million requested for 414963 2 Transit HART Priority #1 FY23, $4M recommended for FY23 Transit HART Priority #2 Paratransit Vehicle Replacement, $7.1 million 2 Preserve System Maintain Current Bus Service Transit HART Priority #3 CNG Duplex Compressor, $575,000 SU Listed based on HART's priority setting Marion Transfer Center (MTC) concrete infrastructure improvements, $1 Transit HART Priority #5 million Transit HART Priority #11 Streetcar Maintenance Improvements, $1 million

Imagine 2040 Plan: Goals by 2040 Status Quo: $56M Number of total crashes and bike/ped crashes, 2012 - New Funding Source: $108M Reduce Crashes & Vulnerability * Reduce crashes 21-50%, to levels comparable to peer cities 2016 * Protect low-lying major roads from flooding, cutting recovery time in half (annual funding to achieve goals)

Multimodal Safety Improvements, Mid-block corssings, cost estimates to be 2040 Illustrative Safety Project; 1,304 total crashes, 141 3 Reduces Crashes Busch Blvd (Nebraska to 56th) Walk/Bike Safety Hillsborough MPO SU, HSIP provided by FDOT bike/ped Construction of access management (vehicular safety) improvements is programmed in FY 20. Additional funding may be needed to construct 437641 1 Reduce Crashes Hillsborough Ave (Memorial Hwy/Sheldon Rd to Himes Ave) Walk/Bike Safety Hillsborough MPO SU, HSIP walk/bike safety improvements in the same year. Cost estimates to be provided summer 2017 thru a joint FDOT-MPO study. Currently part of the "Heights Multimodal Plan", PD&E (FY22) requested 2040 Illustrative Safety Project; 732 total crashes, 63 4 Reduces Crashes Florida Ave/Tampa St (Tyler St to Hanna Ave) Walk/Bike Safety Hillsborough MPO prior to TBX Segments 6 & 7 design completion, advance to FY18, need FDOT bike/ped estimate Added $78k for design in FY21 & 22, $441,000 needed for construction, 5 436640 1 Reduce Crashes Floribraska Ave (Tampa St to Nebraska) Walk/Bike Safety Tampa SU 424 total crashes, 18 bike/ped request to advance in work program 437644 1 SU, HSIP, Urban Corridor 2040 Illustrative Safety Project; 361 total crashes, 10 6 436489 1 Reduces Crashes Kennedy Blvd (Westshore to Hillsborough River) Walk/Bike Safety Hillsborough MPO MPO study on going, cost estimate coming, to be done with resurfacing Improvement, RRR bike/ped 437645 1 Complete Street City conducting study of Channelside Dr from Kennedy Blvd to Cumberland 7 Reduces Crashes Channelside Dr (Meridian to Adamo) Port Authority 156 total crashes, 11 bike/ped Enhancements Dr * Phase 3a – Nuccio Pkwy (Nebraska Ave to 7th Ave) - $861,000 2040 Illustrative Safety Project; 439476 2 * Phase 3b - Nuccio Pkwy (7th Ave to 13th Ave) - $630,000 8 Reduce Crashes Green Spine: Phases 3a, 3b, 2a, and 3c Walk Bike Emphasis Corridor Tampa Priority #3 TA, SUNTrail 115 total crashes; 439476 3 * Phase 2a - Cass St (Howard to Willow) - $493,400 1 bike/ped * Phase 3c - 15th St (13th Ave to 21st Ave) - $396,700 40 total crashes; 9 Reduce Crashes Tomlin Middle School Walk/Bike Safety Plant City $254,560 requested for design & construction, various locations TA, SR2S 4 bike/ped; Safe Routes to School 439532 2 FDOT/Temple Terrace Fowler to Fletcher: design FY18, cst FY20/21 (TA funds); Davis Rd to Fowler: 36 total crashes; 10 Reduce Crashes Morris Bridge Rd Bike Lanes/Paved Shoulders, Davis to Fletcher Walk/Bike Safety TA, HSIP 439532 1 Priority #2 design FY18, cst FY21 (safety funds) 2 bike/ped Complete Street Segment part of a 2040 Illustrative Safety Project; 43 total 11 Reduces Crashes Bullard Pkwy/Temple Terrace Hwy from Glen Arven Ave to 78th St Temple Terrace Priority #4 MPO study on going Enhancements crashes, 0 bike/ped Design: $367,000 (preliminary estimate) Segment 1: $1.1M (Town ‘n’ Country Greenway to Clifton St) 12 Reduces Crashes George Rd Complete Street Hillsborough MPO Segment 2: $2.1M (Clifton St to Memorial Hwy) SU, TA, HSIP 34 total crashes, 0 bike/ped Segment 3: $1M (Memorial Hwy to U-Path) Request for Design funding 13 Reduce Crashes Marshall Middle School Walk/Bike Safety Plant City $494,600 requested for design & construction, various locations TA, SR2S 11 total crashes, 1 bike/ped; Safe Routes to School Complete Street 14 Reduces Crashes Columbus Dr/17th/18th/19th 2-way conversion Hillsborough MPO 2-way conversion, $1.6 million needed for signals, signing, and marking SU, HSIP 6 total crashes, 1 bike/ped Enhancements Stormwater improvements and pavement rehabilitation at HART 15 Reduce Crashes Vilnerability Reduction HART Priority #4 $3.5 million FTA Listed based on HART's priority setting admin and maintenance facility Complete Street 16 Reduces Crashes York Street (Channelside Drive to Ybor Channel, on Port Property) Port Authority $1.3 million for conversion to pedestrian promenade 0 total crashes, on Port property Enhancements * Project not listed in the Cost-Affordable Long Range Transportation Plan ** Project in neighboring county, reflected as a Transportation Management Area priority Denotes new project Denotes project funded in the past year

Adopted: August 2015 Page 15 Printed: 5/8/2017 Hillsborough MPO List of Priority Projects 2018/2019 Transportation Improvement Program Table 2: CANDIDATES FOR NEW FUNDING 2017 2040 LRTP FPN Project Limits Project Description Project Sponsor Project Status / Request Suggested Funding Type Criteria Priority Project/ Ref

Imagine 2040 Plan: Goals by 2040 Status Quo: $14M 2040 forecasted volume/capacity and travel time New Funding Source: $53M Manage Congestion for Drivers & Shippers * Traffic flow 17% better on non-freeways with ATMS and 640 intersections improved reliability * Traffic flow 10% better on freeways Plus truck quick fixes & RR overpasses (annual funding to achieve goals)

2040 Priority freeway needing CM impr - 1.58 V/C peak Added $694k for design in FY21 & 22, funding needed to add EB left turn lane 17 437650 1 Minimize Traffic Gibsonton Dr at I-75 Interchange Improvements FDOT SU, SIS period 2040 Priority art needing CM impr - 1.00 peak & NB entrance lane period V/C 18 440733 1 Minimize Traffic Alexander St at SR 39 Intersection Improvements Plant City Priority #3 Added $101k for design in FY21 & 22, $2M needed for construction SU 2040 Priority Art needing CM impr - 0.73 V/C peak period

19 440736 1 Minimize Traffic Alexander St at Jim Johnson Rd Intersection Improvements Plant City Priority #7 Added $101k for design in FY21 & 22, $2M needed for construction SU

20 440734 1 Minimize Traffic S Park Rd at Coronet Rd Intersection Improvements Plant City Priority #8 Added $101k for design in FY21 & 22, $2M needed for construction SU Other major arterial - 1.61 V/C peak period Partially funded with $1M special appropriation, $3M from Hills. Co. $3.8M 21 439413 1 9996 Davis Rd Ext (Harney Rd to Maislin Dr) New 2LU Rd Temple Terrace Priority #1 SU Netpark KES; developer project? total needed 22 Minimize Traffic HART CAD/AVL System Replacement Transit/System Replacement HART Priority #6 $10 Listed based on HART's priority setting

23 Minimize Traffic Fiber Optic Ring between Jurisdictions ATMS - Signalization HART Priority #10 $460,000 Listed based on HART's priority setting

Goals by 2040 Imagine 2040 Plan: Status Quo: $122M * Wide paved trails & sidepaths within walking distance of 1/4 of residents Density rating based on number of jobs and population New Funding Source: $182M Real Choices When Not Driving with in a 1/4 of a mile of a route or trail facility * Frequent bus service within walking distance of nearly half of people & jobs (annual funding to achieve * Outside bus service area, Sunshine Line services grow with senior population growth goals)

New Expanded Transit 24 Real Choices EAST-WEST METRORAPID HART Priority #9 $30 million needed for construction, Added $2.5M for PD&E FY18 DDR, FTA Service HART Airporter (Premium transit from Downtown Tampa, TIA, and Surface Development, Urban 25 Real Choices Transit Hillsborough MPO $3M annually, add to Emerging SIS 2040 Investment Level 1 - density rating 5 St. Pete Corridor Improvement $922,104 capital costs (increase fleet to 72 samll buses), needs verification 26 Real Choices Sunshine Line Capital Costs Transit Sunshine Line SU from Hillsborough County MPO feasibility study of pedestrian overpass on going, request for PD&E I-275 Greenway Extension from W of Dale Mabry to MacFarlane Hillsborough MPO/FDOT 2040 Investment Level 1 - density rating 5, MPO UPWP 27 Real Choices Multi-Use Trail $350K, could be part of Supplemental EIS and included as part of TBX Planning; SUNTrail corridor Park (Dale Mabry Pedestrian Overpass) (tent.) study in FY 16/17 footprint 28 441250-1 Real Choices Gandy Bridge Trail Multimodal and Resiliancy (LIMITS) Multi-Use Trail FDOT & MPO PD&E study for Hillsborough Portion 2040 Investment Level 1 - density rating 5 $50,000 requested for PD&E ($1,800,000 total cost estimate), Need Prioritized by CCC; TA 29 Real Choices South Tampa Greenway (Manhattan Ave to Picnic Island Park) Multi-Use Trail Tampa Priority #12 2040 Investment Level 1 - density rating 5 agreement with MacDill AFB for ROW use for 25 years post-construction application needs additional info GreenARTery Trail North Segment D: Park Dr (22nd St Park to Sulpher Spring Park) * Segment D - $39,800 30 Real Choices Multi-Use Trail Tampa TA Level 1 - density rating 4 Segment E: E River Shore Dr (Sulpher Spring Park/Florida Ave to * Segment E - $225,400 Sligh Ave/Lowry Park) HC needs maintenance agreement w/ SWFWMD; Added $751k for PD&E In 439482 1 County/Temple Terrace 31 Real Choices Tampa Bypass Canal Trail (34th St to Bruce B. Downs) Multi-Use Trail FY18, $379k for design in FY20, TA, SUNTrail 2040 Investment Level 2 - density rating 3 439482 2 Priority Segment/Phasing to come from PD&E, Total cost $6.5M $132,000 requested for Design ($982,000 total cost estimate); Waiting for 32 Real Choices West River Gwy (Bayshore Blvd to MLK Recreation Complex) Multi-Use Trail Tampa Priority #11 TA 2040 Investment Level 2 - density rating 3 verification of ownership of ROW Funding needed for PD&E and Design for Ph III-IV; SUNTrail application 33 439481 1 Real Choices South Coast Gwy (Phases I and III-VI) Multi-Use Trail County submitted for Maydell Bridge over Palm River. Added $2.4M for CST of Ph 1A TA, SUNTrail 2040 Investment Level 2 - density rating 3 in FY21 $2,582,000 to construct A Prioritized by CCC; Elig & Feas 34 Real Choices UPPER TAMPA BAY TRAIL (UTBT) PHASE IV-A and IV-B Multi-Use Trail County $1,562,000 to construct B 2040 Investment Level 3 - density rating 1 for TA Alignment to be determined by County Selmon Greenway Next Phases - SR 60 between 19th St & 2. $138,614 - Safety & Sec Signage 35 Real Choices Multi-Use Trail THEA TA 2040 existing trail - density rating 1 Channelside Dr, extension to Nuccio Pkwy 3. $214,338 - Construct Connection to Nuccio Pkwy 36 Real Choices Shared-Use path to connect Temple Terrace to USF Multi-Use Trail Temple Terrace Priority #3 TA Application needed TA Level 2 - MPO feasibility study FY18

$105,500 needed for des & const; Review/revise in Plant City Walk-Bike Plan 37 Real Choices McIntosh Tract Trail Off-Road Bicycle Trail Plant City Not eligible for TA (MPO study on going)

38 Real Choices Light Vehicle/footbridge over Hillsborough River at Whiteway Dr Multi-Use Trail Temple Terrace Priority #6 TA Application needed TA

* Project not listed in the Cost-Affordable Long Range Transportation Plan ** Project in neighboring county, reflected as a Transportation Management Area priority Denotes new project Denotes project funded in the past year

Adopted: August 2015 Page 16 Printed: 5/8/2017 Hillsborough MPO List of Priority Projects 2018/2019 Transportation Improvement Program Table 2: CANDIDATES FOR NEW FUNDING 2017 2040 LRTP FPN Project Limits Project Description Project Sponsor Project Status / Request Suggested Funding Type Criteria Priority Project/ Ref

Major Investments for Economic Growth 2040 forecasted volume/capacity and travel time reliability

Supplemental Environmental Impact Statement underway thru 2019, I-275 at SR 60 Interchange 412531 2 1002, 1093 Modify Interchange FDOT additional funding needed to implement recommendations from study, ROW SIS; prioritized by TMA (TBX Sec. 4) and Engineering FY18-22 Supplemental Environmental Impact Statement underway thru 2019, I-275 (Lois to Willow) 434045 2 1003 TBX with Exp. Bus FDOT additional funding needed to implement recommendations from study, TMA SIS; prioritized by TMA 1.45 V/C peak period, 2.697 PIT (TBX Sec. 5) prioritized express bus, Added DSB FY22 n/a** I-275 (4th St to Gandy Blvd) TBX with Exp. Bus FDOT SIS; prioritized by TMA Supplemental Environmental Impact Statement underway thru 2019, 39 433821 2 1005 I-275 at I-4 (Downtown Interchange) (TBX Sec. 6) Modify Interchange FDOT additional funding needed to implement recommendations from study, SIS; prioritized by TMA Design in FY21 Supplementa Environmental Impact Statement underway thru 2019, I-275 (N of MLK to N of Busch Blvd) 431821 2 1006 TBX with Exp. Bus FDOT additional funding needed to implement recommendations from study, SIS; prioritized by TMA 1.13 V/C peak period, 1.890 PIT (TBX Sec. 7) Design Build beyond FY22 Supplemental Environmental Impact Statement underway thru 2019, 431746 1 1008 I-4 (Selmon Connector to E of Branch Forbes) (TBX Sec. 8) TBX with Exp. Bus FDOT additional funding needed to implement recommendations from study, SIS; prioritized by TMA Design Build beyond FY22 415235 3 1010 I-75 (Fowler Ave to US 301) TBX with Exp. Bus FDOT Funding needed for design and construction SIS; prioritized by TMA 419235 2 I-75 (SR 674 to US 301) TBX with Exp. Bus FDOT Funding needed for design and construction SIS; prioritized by TMA 415348 1 83 Westshore Regional Intermodal Center Intermodal Center FDOT Funding needed for design & construction SIS; prioritized by TMA ROW acquired in FY2016 62 Connection to Airport People Mover Transit Connection FDOT/Aviation Auth No request this year

40 City of Tampa Streetcar Extension Study funded for $1M, funding needed for recommendations of study. Port request re-design of streetcar stations, FDOT transit programs; 61 Modern Streetcar Extension Transit Connection Tampa potential new fourth station at Selmon Expy, and Channelside intermodal prioritized by TMA station (on Prot Property)

HART Regional Premium Transit Study funded $1.5M FY17 & 18, additional FDOT transit programs; 41 437804 1 60 US 41 Rail Corridor Joint Use Commuter Transit FDOT funding needed based on recommendations from the study prioritized by TMA

42 Minimize Traffic US41 (Pendola Point/Madison Ave) Intersection Improvements Port Authority/ FDOT (tent.) SIS 1.89 V/c peak period, 3.934 PIT, low TT reliability

Need beyond This segment is considered to be policy constrained in the Hillsborough 43 US41 (Madison to Denver S) Widen 4 to 6 lanes Port Authority/ FDOT (tent.) SIS 1.89 V/C peak period, 3.934 PIT, low TT reliability 2040 Counrt Comprehensive Plan and would require and amendment to the plan. US 41 at CSX Grade Separation South of Causeway Blvd and at Grade Separated Port Tampa Bay request' Added $1.5M for PD&E FY18, $5.4M for design FY19 2040 Priority Art needing CM impr - 1.70 V/C peak period, 44 440749 1 Minimize Traffic FDOT Operations, Intermodal, SIS Causeway Blvd Intersection & 20, $15M for ROW FY22 Delay reduction/mi = 1668 2040 Priority freeway needing CM impr - 1.58 V/C peak Added $3M for CST in FY21 to extend SB off ramp; County requested $47.8M 45 424513 2 Minimize Traffic Big Bend Rd at I-75 Interchange Improvements FDOT/County SU, TRIP, SIS period for additional improvements Other major art - 1.20 peak period V/C Regional Farebox Rev. Collection & Inter-Jurisdictional Mobility Regional Transit Fare Partially funded; balance of $8.9M needed (New Request is for $3.5M for TRIP, TIGER, FDOT transit; 46 436677 1 Real Choices HART Priority #7 (Flamingo) Collection fareboxes ) prioritized by TMA Widen 2 lanes to 4 lanes Delay reduction/mi = 57; 47 438997 1 1043 US 92 (US 301/I-4 to CR 579 (MANGO RD) FDOT PD&E added $1.25M in FY17 SIS, Other Arterials divided 2040 jobs/mi = 1760 Delay reduction/mi = 119; 48 438998 1 1045 US 92 from Park Rd to Polk County Widen to 4LD FDOT; Plant City Priority #4 PD&E added: $1.8M in FY17 SIS, Other Arterials 2040 jobs/mi = 568 Closest segment Forbes to Alex 49 E+C map W Sam Allen Rd (N Alexander St to SR 39) Widen to 4LD Plant City Priority #2 $7.12M for Construction SU delay reduction/mi = 31 2040 jobs/mi = 57 Delay reduction/mi = 189 & 20; 50 1038, 1040 Sam Allen Rd (Park Rd to Polk County) New 4 Lane roadway Plant City Priority #6 MPO Alignment Study underway; $4.5M request for PD&E SU 2040 jobs/mi = 240 & 101 US41 from Causeway to CSX Intm Grade Separated 51 Minimize Traffic US 41 at SR 60 FDOT (tent.) Port Tampa Bay request Other Arterials delay reduction/mi = 1668 Intersection SR 60 from 50th to US301 PTI = 3.933 Grade Separated US41 from Causeway to CSX Intm 52 Minimize Traffic US 41 at CSX 'A' Line to CSX 'S' Line FDOT (tent.) Port Tampa Bay request Other Arterials Intersection delay reduction/mi = 1668 Need beyond Longer range need 53 Rice Rd (Coronet Rd to Polk County) New 2LU Rd Plant City Priority #5 MPO Alignment Study underway; $3.757M requested for PD&E SU 2040 .12 V/C in 2018 E+C * Project not listed in the Cost-Affordable Long Range Transportation Plan ** Project in neighboring county, reflected as a Transportation Management Area priority Denotes new project Denotes project funded in the past year

Adopted: August 2015 Page 17 Printed: 5/8/2017 Hillsborough MPO List of Priority Projects 2018/2019 Transportation Improvement Program Table 2: CANDIDATES FOR NEW FUNDING 2017 2040 LRTP FPN Project Limits Project Description Project Sponsor Project Status / Request Suggested Funding Type Criteria Priority Project/ Ref

54 Real Choices Expansion of existing or construction of new maintenance facility Transit HART Priority #8 $16.5 million, MPO Feasibility Study on going Listed based on HART's priority setting

Need beyond 55 Causeway Blvd (US 41 to US 301) Operational Improvements Port Authority/ FDOT (tent.) Longer Range Need 2040

56 Madison Ave (Falkenberg Rd to US 301) Widen from 2 to 4 lanes Port Authority/ FDOT (tent.)

McKay Street (Channelside Drive to Ybor Channel, on Port 57 Realignment of roadway Port Authority $1,600,000 Property)

58 Channelside Lane (McKay St to York St, on Port Property) New 2 lane road Port Authority $3,100,000

59 Central Street (Cumberland Dr to Whiting St, on Port Property) New 4 Lane roadway Port Authority $1,100,000

New rail line to Port 60 Port Redwing Rail (on Port Property) Port Authority/ FDOT (tent.) $2,000,000 FDOT Intermodal, SIS Redwing

Port Redwing Access Road (Port Redwing to US41, on Port 61 New 2 lane access road Port Authority/ FDOT (tent.) FDOT Intermodal, SIS Property)

Guy N. Verger flyover spanning CSX's cargo artery north of GATX Dr Grade Separated 62 Port Authority/ FDOT (tent.) $18,000,000 FDOT Intermodal, SIS (on Port Property) Intersection

63 East Cargo Yard Access Road (US41 to Access Rd) Widen from 2 to 4 lanes Port Authority/ FDOT (tent.) $2,000,000

Adopted: August 2015 Page 18 Printed: 5/8/2017 FY 2017/18 – 2021/22 TIP

Project Listings for Fiscal Years 17/18 – 21/22 costs beyond the 10-year horizon can be found in the MPO’s Long Range Transportation Plan. Projects listed in Section 1 - FDOT Projects include funding for the MPO’s priority projects. Thus, the adopted FDOT Work Program for FY 2017/18 – FY 2021/22 is consistent, to the maximum extent feasible, with the priorities identified by the MPO. Moreover, Table 3 illustrates that sufficient federal, state and local revenues are reasonably expected to be made available to fund the projects identified in the TIP. Appendix C includes a list and description of funding codes used for each project. The TIP must include an estimate of a project’s total cost for all phases of a project. In an effort to address this requirement, the FDOT has provided guidance in two categories: projects on the SIS and project not on the SIS. This distinction was made since FDOT LRTP Project References manages both a 5-year and 10-year work program for the SIS Costs beyond the current 5-year and future 5-year window are projects while only managing a 5-year program for non-SIS included in the LRTP. The projects listed in the TIP that are part of projects. In both situations, historic funding levels have been the LRTP are cross-referenced through the use of a unique project maintained. number. Other projects that result from specific programs like All projects included in the TIP have been notated if they are on maintenance or resurfacing (System Preservation) may have a the SIS. In the project listing, projects funded through the State page number or policy number referenced. Work Program are flagged with a “*SIS*” or “*NON-SIS*”, as can The LRTP reference provides the information necessary to locate be seen in the following graphics. the full project costs and/or additional details regarding the Costs listed in the TIP for SIS projects are grouped as historic costs project in the LRTP. Unique project numbers are located in (prior to FY 2018), current five years (FY 2018 – 2022) and future Chapters 3 and 5 of the 2040 LRTP. Projects in the LRTP can be five years (after FY 2022) beyond the current TIP. Cost estimates found on the MPO’s website at of NON-SIS projects beyond the 5-year horizon and SIS project http://www.planhillsborough.org/2040-lrtp/.

FY 2017/18 – 2021/22 TIP

(this page left blank)

Table 3 - Summary of Federal, State, Local Revenues and Fiscal Constraints

Fund Fund Name <2018 2018 2019 2020 2021 2022 >2022 Total - All Years FundingSource Federal Funds ACBR ADVANCE CONSTRUCTION (BRT) $0 $0 $1,000 $6,419,243 $0 $2,965,264 $0 $9,385,507 Federal ACBZ ADVANCE CONSTRUCTION (BRTZ) $5,438 $0 $907,688 $0 $0 $0 $0 $913,126 Federal ACNP ADVANCE CONSTRUCTION NHPP $4,622,433 $100,581,300 $9,257,000 $37,106,276 $59,937,959 $89,961,025 $120,356,580 $421,822,573 Federal ACSA ADVANCE CONSTRUCTION (SA) $1,473,435 $0 $0 $0 $0 $0 $0 $1,473,435 Federal ACSU ADVANCE CONSTRUCTION (SU) $1,333,479 $264,196 $0 $0 $0 $0 $0 $1,597,675 Federal CM CONGESTION MITIGATION - AQ $0 $1,635,115 $0 $0 $0 $0 $0 $1,635,115 Federal DU STATE PRIMARY/FEDERAL REIMB $6,062,230 $954,324 $311,523 $320,869 $329,907 $339,804 $0 $8,318,657 Federal EB EQUITY BONUS $1,080,000 $0 $0 $0 $0 $0 $0 $1,080,000 Federal FAA FEDERAL AVIATION ADMIN $0 $2,619,600 $2,223,000 $1,276,500 $318,100 $1,729,600 $0 $8,166,800 Federal FTA FEDERAL TRANSIT ADMINISTRATION $128,718,162 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $0 $211,359,362 Federal HSP SAFETY (HIWAY SAFETY PROGRAM) $862,689 $14,472,784 $2,697,506 $2,240,759 $3,084,421 $0 $0 $23,358,159 Federal NHPP IM, BRDG REPL, NATNL HWY-MAP21 $1,956,535 $0 $0 $0 $0 $0 $0 $1,956,535 Federal NHRE NAT HWY PERFORM - RESURFACING $0 $2,434,174 $1,650,902 $0 $0 $0 $0 $4,085,076 Federal PL METRO PLAN (85% FA; 15% OTHER) $1,393,421 $1,189,530 $1,223,428 $1,260,967 $1,260,967 $1,260,967 $0 $7,589,280 Federal SA STP, ANY AREA $364,385 $8,674,271 $7,227,018 $9,773,115 $0 $0 $0 $26,038,789 Federal SR2T SAFE ROUTES - TRANSFER $0 $741,270 $0 $1,052,781 $0 $0 $0 $1,794,051 Federal SU STP, URBAN AREAS > 200K $37,801,108 $30,566,632 $8,650,006 $29,819,558 $5,905,000 $13,252,550 $0 $125,994,854 Federal TALT TRANSPORTATION ALTS- ANY AREA $0 $360,854 $0 $246,970 $1,180,277 $0 $0 $1,788,101 Federal TALU TRANSPORTATION ALTS- >200K $85,009 $1,512,215 $70,263 $1,536,971 $1,900,455 $0 $0 $5,104,913 Federal FTAT FHWA TRANSFER TO FTA (NON-BUD) $19,300,000 $0 $0 $0 $0 $0 $0 $19,300,000 Federal Earmark REPE REPURPOSED FEDERAL EARMARKS $1,130,227 $0 $0 $0 $0 $0 $0 $1,130,227 Federal Earmark Federal Sub-Total $206,188,551 $182,534,505 $50,747,574 $107,582,249 $90,445,326 $126,037,450 $120,356,580 $883,892,235

State and Local Funds LF LOCAL FUNDS $234,131,694 $51,204,707 $103,776,682 $20,109,020 $54,275,507 $14,659,799 $0 $478,157,409 Local LFP LOCAL FUNDS FOR PARTICIPATING $0 $0 $977,691 $4,861,815 $5,000,000 $0 $0 $10,839,506 Local LFR LOCAL FUNDS/REIMBURSIBLE $2,995,269 $0 $0 $0 $0 $0 $0 $2,995,269 Local BNIR INTRASTATE R/W & BRIDGE BONDS $51,634,556 $4,236,227 $33,333,333 $0 $45,981,000 $0 $0 $135,185,116 R/W and Bridge Bonds BRP STATE BRIDGE REPLACEMENT $250,000 $200,000 $0 $0 $0 $0 $0 $450,000 State 100% BRRP STATE BRIDGE REPAIR & REHAB $494,111 $7,272,977 $1,188,681 $2,113,707 $0 $0 $0 $11,069,476 State 100% CIGP COUNTY INCENTIVE GRANT PROGRAM $0 $0 $977,691 $4,861,815 $5,000,000 $0 $0 $10,839,506 State 100% D UNRESTRICTED STATE PRIMARY $191,090,641 $13,446,030 $12,078,568 $14,256,097 $14,293,724 $14,134,378 $0 $259,299,438 State 100% DDR DISTRICT DEDICATED REVENUE $127,654,775 $52,722,445 $14,882,490 $12,661,053 $89,102,897 $94,705,915 $0 $391,729,575 State 100% DEM ENVIRONMENTAL MITIGATION $516,996 $13,511,364 $0 $0 $0 $0 $0 $14,028,360 State 100% DEMW ENVIRONMEN MITIGATION-WETLANDS $227 $0 $0 $0 $0 $0 $0 $227 State 100% DI ST. - S/W INTER/INTRASTATE HWY $65,010,788 $105,590,919 $0 $0 $29,827,538 $9,086,500 $78,311,409 $287,827,154 State 100% DIH STATE IN-HOUSE PRODUCT SUPPORT $5,248,439 $1,373,031 $499,267 $259,132 $40,013 $619,710 $675,363 $8,714,955 State 100% DIS STRATEGIC INTERMODAL SYSTEM $2,402,978 $1,500,000 $0 $5,370,000 $0 $15,000,000 $0 $24,272,978 State 100% DITS STATEWIDE ITS - STATE 100%. $0 $8,360,554 $6,902,398 $0 $0 $0 $0 $15,262,952 State 100% DPTO STATE - PTO $23,059,635 $8,198,491 $9,549,155 $12,320,982 $8,102,296 $2,910,512 $0 $64,141,071 State 100% DRA REST AREAS - STATE 100% $477,264 $5,770,731 $13,942,265 $0 $0 $0 $0 $20,190,260 State 100% DS STATE PRIMARY HIGHWAYS & PTO $64,466,547 $6,146,208 $6,830,581 $4,955,923 $2,049,368 $12,843,432 $0 $97,292,059 State 100% DWS WEIGH STATIONS - STATE 100% $1,077,830 $631,263 $0 $0 $0 $0 $0 $1,709,093 State 100% FCO PRIMARY/FIXED CAPITAL OUTLAY $0 $3,995,770 $0 $0 $0 $0 $0 $3,995,770 State 100% GMR GROWTH MANAGEMENT FOR SIS $155,383,770 $25,000,000 $30,000,000 $0 $28,000,000 $1,000,000 $0 $239,383,770 State 100% PKED 2012 SB1998-TURNPIKE FEEDER RD $0 $0 $0 $0 $25,000,000 $0 $0 $25,000,000 State 100%

21 Table 3 - Summary of Federal, State, Local Revenues and Fiscal Constraints

Fund Fund Name <2018 2018 2019 2020 2021 2022 >2022 Total - All Years FundingSource PORT SEAPORTS $0 $4,200,000 $0 $0 $0 $0 $0 $4,200,000 State 100% SIWR 2015 SB2514A-STRATEGIC INT SYS $0 $0 $0 $0 $10,000,000 $0 $500,000 $10,500,000 State 100% SPN PROCEED FROM SPONSOR AGREEMENT $192,752 $297,373 $305,633 $0 $0 $0 $0 $795,758 State 100% STED 2012 SB1998-STRATEGIC ECON COR $0 $0 $0 $0 $0 $81,555,942 $74,730,436 $156,286,378 State 100% TLWR 2015 SB2514A-TRAIL NETWORK $0 $0 $0 $141,680 $0 $0 $0 $141,680 State 100% TRIP TRANS REGIONAL INCENTIVE PROGM $0 $0 $0 $0 $1,095,635 $0 $0 $1,095,635 State 100% TRWR 2015 SB2514A-TRAN REG INCT PRG $120,000 $623,593 $1,000,000 $0 $404,365 $0 $0 $2,147,958 State 100% DSB1 SKYWAY $0 $0 $0 $18,266,588 $0 $0 $0 $18,266,588 Toll/Turnpike PKM1 TURNPIKE TOLL MAINTENANCE $3,148,420 $1,193,165 $1,197,780 $1,207,780 $1,233,902 $1,233,902 $5,719,510 $14,934,459 Toll/Turnpike PKYI TURNPIKE IMPROVEMENT $227,236 $275,624 $0 $0 $3,000 $0 $0 $505,860 Toll/Turnpike PKYO TURNPIKE TOLL COLLECTION/OPER. $211,374 $0 $0 $0 $0 $0 $0 $211,374 Toll/Turnpike PKYR TURNPIKE RENEWAL & REPLACEMENT $181,876 $89,967 $89,967 $86,340 $86,340 $86,340 $345,360 $966,190 Toll/Turnpike TM06 TAMPA-HILLSBOROUGH EXPR. AUTH. $2,520,724 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,570,724 Toll/Turnpike TO06 TAMPA-HILLSBOROUGH EXPR. AUTH. $70,183,081 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $5,470,000 $10,940,000 $108,386,039 Toll/Turnpike State and Local Sub-Total $1,002,680,983 $321,232,962 $243,012,617 $106,951,932 $324,975,585 $253,316,430 $171,222,078 $2,423,392,587

Total Funding $1,208,869,534 $503,767,467 $293,760,191 $214,534,181 $415,420,911 $379,353,880 $291,578,658 $3,307,284,822

2018 2019 2020 2021 2022 Total Grand Total Revenue $503,767,467 $293,760,191 $214,534,181 $415,420,911 $379,353,880 $1,806,836,630 Grand Total Costs (FDOT Projects) $503,767,467 $293,760,191 $214,534,181 $415,420,911 $379,353,880 $1,806,836,630 Difference $0 $0 $0 $0 $0 $0

22 FY 2017/18 – 2021/22 TIP

Section 1 - FDOT Projects

1-1

FDOT FY18 TIP

FDOT 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Item Number: 437541 1 Description: BRIDGE PAINTING HILLSBOROUGH COUNTY VARIOUS LOCATION LRTP: System preservation, p. 161 Related Project: 4375411 Extra Description: #100500, 100940, 100021 Project Length: 0.223 *NON-SIS* Type of Work BRIDGE - PAINTING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 BRRP $0 $50,000 $0 $0 $0 $0 $0 $50,000 Totals: $1,000 $50,000 $0 $0 $0 $0 $0 $51,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $14,488 $0 $0 $0 $0 $14,488 BRRP $0 $0 $796,875 $0 $0 $0 $0 $796,875 Totals: $0 $0 $811,363 $0 $0 $0 $0 $811,363 Item 437541 1 Totals: $1,000 $50,000 $811,363 $0 $0 $0 $0 $862,363

Item Number: 424213 3 Description: CITY OF TAMPA DOWNTOWN TAMPA ATMS 191 SIGNALS - PHASE 2 LRTP: Minimize congestion, p. 163 Related Project: 4242131 Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS Project Length: 0 *NON-SIS* Type of Work ATMS - ARTERIAL TRAFFIC MGMT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $227,975 $0 $0 $0 $227,975 Totals: $0 $0 $0 $227,975 $0 $0 $0 $227,975 DESIGN BUILD - MANAGED BY FDOT SU $0 $0 $0 $7,020,602 $0 $0 $0 $7,020,602 SA $0 $0 $0 $5,887,045 $0 $0 $0 $5,887,045 Totals: $0 $0 $0 $12,907,647 $0 $0 $0 $12,907,647 Item 424213 3 Totals: $0 $0 $0 $13,135,622 $0 $0 $0 $13,135,622

1 - 1 FDOT FY18 TIP

Item Number: 424213 4 Description: CITY OF TAMPA KENNEDY/HYDE PARK/DALE MABRY ATMS 142 SIGNALS- PHASE 3 LRTP: Minimize congestion, p. 163 Related Project: 4242131 Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS Project Length: 0 *NON-SIS* Type of Work ATMS - ARTERIAL TRAFFIC MGMT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $209,465 $0 $0 $0 $209,465 Totals: $0 $0 $0 $209,465 $0 $0 $0 $209,465 DESIGN BUILD - MANAGED BY FDOT SU $0 $0 $0 $7,767,265 $0 $0 $0 $7,767,265 SA $0 $0 $0 $3,886,070 $0 $0 $0 $3,886,070 Totals: $0 $0 $0 $11,653,335 $0 $0 $0 $11,653,335 Item 424213 4 Totals: $0 $0 $0 $11,862,800 $0 $0 $0 $11,862,800

Item Number: 424213 6 Description: CITY OF TAMPA USF AREA/BUSCH BLVD ATMS 119 SIGNALS - PHASE 4 LRTP: Minimize congestion, p. 163 Related Project: 4242131 Extra Description: UPGRADE LEGACY TRAFFIC SIGNAL SYSTEMS Project Length: 0 *NON-SIS* Type of Work ATMS - ARTERIAL TRAFFIC MGMT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $185,290 $0 $0 $0 $185,290 Totals: $0 $0 $0 $185,290 $0 $0 $0 $185,290 DESIGN BUILD - MANAGED BY FDOT SU $0 $0 $0 $10,008,961 $0 $0 $0 $10,008,961 Totals: $0 $0 $0 $10,008,961 $0 $0 $0 $10,008,961 Item 424213 6 Totals: $0 $0 $0 $10,194,251 $0 $0 $0 $10,194,251

1 - 2 FDOT FY18 TIP

Item Number: 412531 2 Description: I-275 (SR 93) I-275/SR 60 INTERCHANGE LRTP: 1093 Related Project: 2583981 Extra Description: TBX ADV RW FOR SECTION 4 Project Length: 0.263 *SIS* Type of Work INTERCHANGE - ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $3,803 $0 $0 $0 $0 $0 $0 $3,803 DS $89,746 $0 $0 $0 $0 $0 $0 $89,746 Totals: $93,549 $0 $0 $0 $0 $0 $0 $93,549 RIGHT OF WAY - MANAGED BY FDOT DIH $130,728 $0 $0 $0 $20,000 $0 $0 $150,728 DS $99,998 $0 $0 $0 $300,000 $0 $0 $399,998 PKED $0 $0 $0 $0 $25,000,000 $0 $0 $25,000,000 DI $18,771,293 $105,000,000 $0 $0 $29,827,538 $0 $0 $153,598,831 BNIR $51,634,556 $4,236,227 $33,333,333 $0 $45,981,000 $0 $0 $135,185,116 DDR $594,626 $0 $0 $0 $2,164,547 $0 $0 $2,759,173 Totals: $71,231,201 $109,236,227 $33,333,333 $0 $103,293,085 $0 $0 $317,093,846 Item 412531 2 Totals: $71,324,750 $109,236,227 $33,333,333 $0 $103,293,085 $0 $0 $317,187,395

Item Number: 438258 1 Description: I-275/SR60/I4 EXPRESS LANES - TAMPA BAY EXPRESS RESERVE BOX FOR DAF LRTP: Figure 3-30 Related Project: 4382581 Extra Description: Project Length: 0 *NON-SIS* Type of Work FUNDING ACTION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT DDR $0 $0 $0 $0 $78,642,048 $69,223,075 $0 $147,865,123 DS $0 $0 $0 $0 $0 $9,418,973 $0 $9,418,973 Totals: $0 $0 $0 $0 $78,642,048 $78,642,048 $0 $157,284,096 Item 438258 1 Totals: $0 $0 $0 $0 $78,642,048 $78,642,048 $0 $157,284,096

1 - 3 FDOT FY18 TIP

Item Number: 430705 1 Description: I-75(SR93A) OVER CR574/CSX RR BR # 100435 AND 100436 LRTP: System Preservation, p. 161 Related Project: 4307051 Extra Description: FULL DECK REPLACEMENT OF THE EXISTING DECK PANEL BRIDGE Project Length: 0.071 *SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT BRRP $276,825 $0 $0 $0 $0 $0 $0 $276,825 DIH $4,000 $0 $0 $0 $0 $0 $0 $4,000 Totals: $280,825 $0 $0 $0 $0 $0 $0 $280,825 RAILROAD & UTILITIES - MANAGED BY FDOT BRRP $20,000 $75,000 $0 $0 $0 $0 $0 $95,000 Totals: $20,000 $75,000 $0 $0 $0 $0 $0 $95,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $63,591 $0 $0 $0 $0 $0 $63,591 BRRP $0 $4,714,577 $0 $0 $0 $0 $0 $4,714,577 Totals: $0 $4,778,168 $0 $0 $0 $0 $0 $4,778,168 ENVIRONMENTAL - MANAGED BY FDOT BRRP $10,000 $20,000 $0 $0 $0 $0 $0 $30,000 Totals: $10,000 $20,000 $0 $0 $0 $0 $0 $30,000 Item 430705 1 Totals: $310,825 $4,873,168 $0 $0 $0 $0 $0 $5,183,993

Item Number: 439829 2 Description: INTERSECTION LIGHTING - VARIOUS LOCATIONS IN HILLSBOROUGH COUNTY LRTP: System Preservation, p. 161 Related Project: 4398291 Extra Description: Project Length: 57.014 *NON-SIS* Type of Work LIGHTING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT HSP $0 $3,388,895 $0 $0 $0 $0 $0 $3,388,895 Totals: $0 $3,388,895 $0 $0 $0 $0 $0 $3,388,895 Item 439829 2 Totals: $0 $3,388,895 $0 $0 $0 $0 $0 $3,388,895

1 - 4 FDOT FY18 TIP

Item Number: 439691 1 Description: MORT ELEMENTARY SCHOOL VARIOUS LOCATIONS AROUND SCHOOL LRTP: Crash reduction, p. 164 Related Project: 4396911 Extra Description: CONSTRUCT 5' SIDEWALK 142ND, 140TH, 139TH, 12TH, 19TH, 20TH Project Length: 0 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $297,786 $0 $0 $0 $0 $0 $297,786 Totals: $0 $297,786 $0 $0 $0 $0 $0 $297,786 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $0 $0 $453,961 $0 $0 $0 $453,961 Totals: $0 $0 $0 $453,961 $0 $0 $0 $453,961 Item 439691 1 Totals: $0 $297,786 $0 $453,961 $0 $0 $0 $751,747

Item Number: 440736 1 Description: S ALEXANDER ST AND JIM JOHNSON RD INTERSECTION IMPROVEMENTS LRTP: Minimize congestion, p. 163 Related Project: 4407361 Extra Description: ADD EB TURN LANES Project Length: 0.1 *NON-SIS* Type of Work ADD LEFT TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Item 440736 1 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000

1 - 5 FDOT FY18 TIP

Item Number: 439412 1 Description: SOUTH MAYDELL DRIVE BRIDGE OVER PALM RIVER LRTP: System Preservation, p. 161 Related Project: 4394121 Extra Description: REPLACE BRIDGE #105604 OVER PALM RIVER- SUN TRAIL SEG 2 Project Length: 0.117 *NON-SIS* Type of Work BRIDGE REPLACEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACBR $0 $0 $1,000 $908,198 $0 $0 $0 $909,198 LF $0 $0 $0 $302,733 $0 $0 $0 $302,733 Totals: $0 $0 $1,000 $1,210,931 $0 $0 $0 $1,211,931 CONSTRUCTION - MANAGED BY FDOT LF $0 $0 $0 $0 $0 $5,965,389 $0 $5,965,389 ACBR $0 $0 $0 $0 $0 $2,965,264 $0 $2,965,264 Totals: $0 $0 $0 $0 $0 $8,930,653 $0 $8,930,653 Item 439412 1 Totals: $0 $0 $1,000 $1,210,931 $0 $8,930,653 $0 $10,142,584

Item Number: 440733 1 Description: SR 39 (JL REDMAN PKWY) & ALEXANDER ST INTERSECTION LRTP: Minimize congestion, p. 163 Related Project: 4407331 Extra Description: ADD RIGHT TURN LANES ON SB SR 39 TO WB ALEXANDER ST Project Length: 0.1 *NON-SIS* Type of Work ADD RIGHT TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Item 440733 1 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000

1 - 6 FDOT FY18 TIP

Item Number: 434825 2 Description: SR 60 HOPEWELL VIRTUAL WEIGH STATION SCREENING SITES LRTP: Minimize congestion, p.163 Related Project: 4348251 Extra Description: Project Length: 4.4 *SIS* Type of Work MCCO WEIGH STATION STATIC/WI

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT DWS $0 $613,511 $0 $0 $0 $0 $0 $613,511 DS $1,277 $0 $0 $0 $0 $0 $0 $1,277 Totals: $1,277 $613,511 $0 $0 $0 $0 $0 $614,788 Item 434825 2 Totals: $1,277 $613,511 $0 $0 $0 $0 $0 $614,788

Item Number: 437518 1 Description: SUBSTRUCTURE REPAIR HILLSBOROUGH COUNTY VARIOUS LOCATIONS LRTP: System preservation, p. 161 Related Project: 4375181 Extra Description: #100136, 100585 Project Length: 2.801 *SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 BRRP $0 $150,000 $0 $0 $0 $0 $0 $150,000 Totals: $0 $151,000 $0 $0 $0 $0 $0 $151,000 CONSTRUCTION - MANAGED BY FDOT BRRP $0 $0 $391,806 $0 $0 $0 $0 $391,806 DIH $0 $0 $5,247 $0 $0 $0 $0 $5,247 Totals: $0 $0 $397,053 $0 $0 $0 $0 $397,053 Item 437518 1 Totals: $0 $151,000 $397,053 $0 $0 $0 $0 $548,053

1 - 7 FDOT FY18 TIP

Item Number: 437247 1 Description: SUMMERFIELD ELEM SCHOOL HERITAGE GRN PKWY TO E OF HERITAGE GRN PKWY LRTP: Crash reduction, p. 164 Related Project: 4372471 Extra Description: CONSTRUCT 5' SIDEWALK Project Length: 0.151 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $19,888 $0 $0 $0 $0 $0 $0 $19,888 Totals: $19,888 $0 $0 $0 $0 $0 $0 $19,888 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT $0 $16,579 $0 $0 $0 $0 $0 $16,579 TALU $0 $142,639 $0 $0 $0 $0 $0 $142,639 Totals: $0 $159,218 $0 $0 $0 $0 $0 $159,218 Item 437247 1 Totals: $19,888 $159,218 $0 $0 $0 $0 $0 $179,106

Item Number: 440511 1 Description: THE HEIGHTS MULTI-MODAL VISION & IMPLEMENTATION PLAN LRTP: Crash reduction, p. 164 Related Project: 4405111 Extra Description: N TAMPA ST & N FLORIDA AVE FROM E TYLER TO W HANNA Project Length: 6.374 *NON-SIS* Type of Work CORRIDOR/SUBAREA PLANNING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - MANAGED BY FDOT DS $0 $0 $0 $0 $0 $650,000 $0 $650,000 Totals: $0 $0 $0 $0 $0 $650,000 $0 $650,000 Item 440511 1 Totals: $0 $0 $0 $0 $0 $650,000 $0 $650,000

1 - 8 FDOT FY18 TIP

Item Number: 000106 1 Description: TOLL OPERATIONS TAMPA CROSSTOWN LRTP: Objective 6.2 Related Project: 0001061 Extra Description: Project Length: 13.955 *SIS* Type of Work TOLL PLAZA

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY FDOT TO06 $64,938,961 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $5,470,000 $10,940,000 $103,141,919 Totals: $64,938,961 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $5,470,000 $10,940,000 $103,141,919 OPERATIONS - RESPONSIBLE AGENCY NOT AVAILABLE TO06 $5,244,120 $0 $0 $0 $0 $0 $0 $5,244,120 PKYO $211,374 $0 $0 $0 $0 $0 $0 $211,374 Totals: $5,455,494 $0 $0 $0 $0 $0 $0 $5,455,494 Item 000106 1 Totals: $70,394,455 $5,382,523 $5,470,435 $5,470,000 $5,470,000 $5,470,000 $10,940,000 $108,597,413

Item Number: 435897 1 Description: US 41 (SR 685) OVER HILLSBOROUGH RIVER BR #100069 LRTP: System preservation, p. 161 Related Project: 4358971 Extra Description: SUBSTRUCTURE REPAIR INCL REPLACING EXISTING BROKEN PILE JACKET, CATHODIC PROTECTION ON FOOT COLUMN, CRACK AND SPALL REPAIR ON ABUTMENT Project Length: 0.03 *NON-SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT BRRP $77,561 $0 $0 $0 $0 $0 $0 $77,561 DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 Totals: $78,561 $0 $0 $0 $0 $0 $0 $78,561 CONSTRUCTION - MANAGED BY FDOT BRRP $0 $271,130 $0 $0 $0 $0 $0 $271,130 DIH $0 $3,762 $0 $0 $0 $0 $0 $3,762 Totals: $0 $274,892 $0 $0 $0 $0 $0 $274,892 ENVIRONMENTAL - MANAGED BY FDOT BRRP $25,000 $0 $0 $0 $0 $0 $0 $25,000 Totals: $25,000 $0 $0 $0 $0 $0 $0 $25,000 Item 435897 1 Totals: $103,561 $274,892 $0 $0 $0 $0 $0 $378,453

1 - 9 FDOT FY18 TIP

Item Number: 434825 1 Description: US 60 HOPEWELL VIRTUAL WEIGH STATION LRTP: System preservation, p. 161 Related Project: 4348251 Extra Description: REMODEL BUILDING Project Length: 5.037 *SIS* Type of Work MCCO WEIGH STATION STATIC/WI

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DWS $189,111 $0 $0 $0 $0 $0 $0 $189,111 Totals: $189,111 $0 $0 $0 $0 $0 $0 $189,111 CONSTRUCTION - MANAGED BY FDOT DWS $888,719 $17,752 $0 $0 $0 $0 $0 $906,471 Totals: $888,719 $17,752 $0 $0 $0 $0 $0 $906,471 Item 434825 1 Totals: $1,077,830 $17,752 $0 $0 $0 $0 $0 $1,095,582

Item Number: 437041 1 Description: WESTSHORE BOULEVARD AND GANDY BOULEVARD LRTP: Minimize congestion, p. 163 Related Project: 4370411 Extra Description: PROVIDE LEFT TURN LANES ON ALL 4 APPROACHES TO INTERSECTION Project Length: 1.385 *NON-SIS* Type of Work INTERSECTION IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE LFP $0 $0 $0 $1,361,815 $0 $0 $0 $1,361,815 CIGP $0 $0 $0 $1,361,815 $0 $0 $0 $1,361,815 Totals: $0 $0 $0 $2,723,630 $0 $0 $0 $2,723,630 Item 437041 1 Totals: $0 $0 $0 $2,723,630 $0 $0 $0 $2,723,630

1 - 10 FDOT FY18 TIP

Item Number: 437648 1 Description: 34TH ST N FROM COLUMBUS DR TO US 92/E HILLSBOROUGH AVE LRTP: Crash reduction, p. 164 Related Project: 4376481 Extra Description: 4 TO 2 LANES,ADD BIKE LANES,AND ROUNDABOUTS-COMPLETE STREETS Project Length: 2.027 *NON-SIS* Type of Work TRAFFIC OPS IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years RIGHT OF WAY - MANAGED BY CITY OF TAMPA LF $780,973 $0 $0 $0 $0 $0 $0 $780,973 REPE $1,130,227 $0 $0 $0 $0 $0 $0 $1,130,227 SA $1,000 $0 $0 $0 $0 $0 $0 $1,000 Totals: $1,912,200 $0 $0 $0 $0 $0 $0 $1,912,200 CONSTRUCTION - MANAGED BY CITY OF TAMPA LF $0 $0 $759,700 $0 $0 $0 $0 $759,700 HSP $0 $0 $1,783,227 $0 $0 $0 $0 $1,783,227 Totals: $0 $0 $2,542,927 $0 $0 $0 $0 $2,542,927 Item 437648 1 Totals: $1,912,200 $0 $2,542,927 $0 $0 $0 $0 $4,455,127

Item Number: 437246 1 Description: 46TH STREET FROM SR 580 (BUSCH BLVD) TO SR 582 (FOWLER AVE) LRTP: Crash reduction, p. 164 Related Project: 4372461 Extra Description: INSTALL LANE MARKINGS AND SHARED USE PATH Project Length: 1.507 *NON-SIS* Type of Work BIKE LANE/SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA TALU $0 $57,093 $0 $0 $0 $0 $0 $57,093 TALT $0 $20,907 $0 $0 $0 $0 $0 $20,907 Totals: $0 $78,000 $0 $0 $0 $0 $0 $78,000 CONSTRUCTION - MANAGED BY CITY OF TAMPA TALU $0 $0 $0 $228,102 $0 $0 $0 $228,102 Totals: $0 $0 $0 $228,102 $0 $0 $0 $228,102 Item 437246 1 Totals: $0 $78,000 $0 $228,102 $0 $0 $0 $306,102

1 - 11 FDOT FY18 TIP

Item Number: 438752 1 Description: APOLLO BEACH EXTENSION FROM US 41 TO PASEO AL MAR BOULEVARD LRTP: 1094 Related Project: 4387521 Extra Description: Project Length: 0 *NON-SIS* Type of Work NEW ROAD CONSTRUCTION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE LFP $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 CIGP $0 $0 $0 $0 $5,000,000 $0 $0 $5,000,000 Totals: $0 $0 $0 $0 $10,000,000 $0 $0 $10,000,000 Item 438752 1 Totals: $0 $0 $0 $0 $10,000,000 $0 $0 $10,000,000

Item Number: 437044 1 Description: ARMENIA AVENUE AT BUSCH BOULEVARD LRTP: Minimize congestion, p. 163 Related Project: 4370441 Extra Description: INTERSECTION IMPROVEMENTS Project Length: 1.59 *NON-SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE CIGP $0 $0 $977,691 $0 $0 $0 $0 $977,691 LF $0 $0 $442,542 $0 $0 $0 $0 $442,542 LFP $0 $0 $977,691 $0 $0 $0 $0 $977,691 Totals: $0 $0 $2,397,924 $0 $0 $0 $0 $2,397,924 Item 437044 1 Totals: $0 $0 $2,397,924 $0 $0 $0 $0 $2,397,924

1 - 12 FDOT FY18 TIP

Item Number: 430502 2 Description: BIG BEND RD FROM E OF DICKMAN ROAD TO W OF WYANDOTTE ROAD LRTP: System Preservation, p. 161 Related Project: 4305021 Extra Description: BRIDGE #100270 Project Length: 0.043 *NON-SIS* Type of Work BRIDGE REPLACEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT LF $412,000 $0 $0 $0 $0 $0 $0 $412,000 ACBZ $5,438 $0 $0 $0 $0 $0 $0 $5,438 Totals: $417,438 $0 $0 $0 $0 $0 $0 $417,438 CONSTRUCTION - MANAGED BY FDOT ACBZ $0 $0 $907,688 $0 $0 $0 $0 $907,688 Totals: $0 $0 $907,688 $0 $0 $0 $0 $907,688 Item 430502 2 Totals: $417,438 $0 $907,688 $0 $0 $0 $0 $1,325,126

Item Number: 438783 1 Description: BRIDGE SUBSTRUCTURE REPAIR FROM HILLSBOROUGH CO TO BRIDGE #100301 LRTP: System Preservation, p. 161 Related Project: 4387831 Extra Description: COURTNEY CAMPBELL CAUSEWAY STRUCTURE C Project Length: 0.617 *NON-SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 BRRP $0 $175,000 $0 $0 $0 $0 $0 $175,000 Totals: $0 $176,000 $0 $0 $0 $0 $0 $176,000 CONSTRUCTION - MANAGED BY FDOT BRRP $0 $0 $0 $2,113,707 $0 $0 $0 $2,113,707 DIH $0 $0 $0 $28,309 $0 $0 $0 $28,309 Totals: $0 $0 $0 $2,142,016 $0 $0 $0 $2,142,016 Item 438783 1 Totals: $0 $176,000 $0 $2,142,016 $0 $0 $0 $2,318,016

1 - 13 FDOT FY18 TIP

Item Number: 440338 1 Description: CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400 LRTP: System Preservation, p. 161 Related Project: 4403381 Extra Description: 4 LANES Project Length: 3.805 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $344,474 $0 $0 $0 $0 $0 $0 $344,474 DIH $15,000 $0 $0 $0 $0 $0 $0 $15,000 Totals: $359,474 $0 $0 $0 $0 $0 $0 $359,474 CONSTRUCTION - MANAGED BY FDOT DIH $0 $102,921 $0 $0 $0 $0 $0 $102,921 DDR $0 $7,210,686 $0 $0 $0 $0 $0 $7,210,686 Totals: $0 $7,313,607 $0 $0 $0 $0 $0 $7,313,607 Item 440338 1 Totals: $359,474 $7,313,607 $0 $0 $0 $0 $0 $7,673,081

Item Number: 440338 2 Description: CR 39A/ALEXANDER ST FROM W OF SR 39 TO I-4/SR 400 - SEGMENT 2 LRTP: Crash reduction, p. 164 Related Project: 4403381 Extra Description: BRING ROADSIDE FEATURES INTO COMPLIANCE FROM SEGMENT 1 Project Length: 3.842 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $0 $0 $500,000 $0 $0 $0 $0 $500,000 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 Totals: $0 $1,000 $500,000 $0 $0 $0 $0 $501,000 Item 440338 2 Totals: $0 $1,000 $500,000 $0 $0 $0 $0 $501,000

1 - 14 FDOT FY18 TIP

Item Number: 257862 3 Description: CR 580/SAM ALLEN RD FM W OF SR39/BUCHMAN HWY TO E OF PARK RD LRTP: 124 Related Project: 2578621 Extra Description: 2 TO 4 LANES Project Length: 2.018 *NON-SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACSA $208,998 $0 $0 $0 $0 $0 $0 $208,998 SA $283,578 $0 $0 $0 $0 $0 $0 $283,578 SU $2,482,457 $0 $0 $0 $0 $0 $0 $2,482,457 DDR $510,265 $0 $0 $0 $0 $0 $0 $510,265 Totals: $3,485,298 $0 $0 $0 $0 $0 $0 $3,485,298 RIGHT OF WAY - MANAGED BY FDOT SU $3,129,000 $0 $0 $0 $0 $0 $0 $3,129,000 Totals: $3,129,000 $0 $0 $0 $0 $0 $0 $3,129,000 RAILROAD & UTILITIES - MANAGED BY FDOT LF $272,931 $5,150,000 $0 $0 $0 $0 $0 $5,422,931 ACSA $240,975 $0 $0 $0 $0 $0 $0 $240,975 ACSU $198,173 $0 $0 $0 $0 $0 $0 $198,173 EB $30,000 $0 $0 $0 $0 $0 $0 $30,000 SU $801,827 $0 $0 $0 $0 $0 $0 $801,827 Totals: $1,543,906 $5,150,000 $0 $0 $0 $0 $0 $6,693,906 CONSTRUCTION - MANAGED BY FDOT CM $0 $1,635,115 $0 $0 $0 $0 $0 $1,635,115 SU $0 $19,931,885 $0 $0 $0 $0 $0 $19,931,885 SA $1,000 $0 $0 $0 $0 $0 $0 $1,000 SU $0 $2,284,747 $0 $0 $0 $0 $0 $2,284,747 Totals: $1,000 $23,851,747 $0 $0 $0 $0 $0 $23,852,747 ENVIRONMENTAL - MANAGED BY FDOT ACSA $268,853 $0 $0 $0 $0 $0 $0 $268,853 ACSU $43,157 $0 $0 $0 $0 $0 $0 $43,157 SU $131,923 $0 $0 $0 $0 $0 $0 $131,923 DDR $50,739 $0 $0 $0 $0 $0 $0 $50,739 Totals: $494,672 $0 $0 $0 $0 $0 $0 $494,672 Item 257862 3 Totals: $8,653,876 $29,001,747 $0 $0 $0 $0 $0 $37,655,623

1 - 15 FDOT FY18 TIP

Item Number: 437242 1 Description: CYPRESS CREEK ELEM FROM E OF SALIDA DEL SOL DR TO E OF BETH SHIELDS WY LRTP: Crash reduction, p. 164 Related Project: 4372421 Extra Description: CONSTRUCT 5' SIDEWALK Project Length: 0.497 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $19,030 $0 $0 $0 $0 $0 $0 $19,030 Totals: $19,030 $0 $0 $0 $0 $0 $0 $19,030 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT $0 $231,549 $0 $0 $0 $0 $0 $231,549 TALU $0 $130,252 $0 $0 $0 $0 $0 $130,252 Totals: $0 $361,801 $0 $0 $0 $0 $0 $361,801 Item 437242 1 Totals: $19,030 $361,801 $0 $0 $0 $0 $0 $380,831

Item Number: 438450 1 Description: DALE MABRY HWY ATMS FROM W SLIGH AVE TO VAN DYKE RD LRTP: Minimize congestion, p. 163 Related Project: 4384501 Extra Description: Project Length: 8.127 *NON-SIS* Type of Work ATMS - ARTERIAL TRAFFIC MGMT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $2,000 $0 $0 $0 $0 $0 $0 $2,000 DS $9,494 $0 $0 $0 $0 $0 $0 $9,494 Totals: $11,494 $0 $0 $0 $0 $0 $0 $11,494 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $50,000 $50,000 $0 $0 $0 $0 $0 $100,000 Totals: $50,000 $50,000 $0 $0 $0 $0 $0 $100,000 DESIGN BUILD - MANAGED BY FDOT DIH $0 $43,134 $0 $0 $0 $0 $0 $43,134 DDR $0 $3,164,078 $0 $0 $0 $0 $0 $3,164,078 Totals: $0 $3,207,212 $0 $0 $0 $0 $0 $3,207,212 Item 438450 1 Totals: $61,494 $3,257,212 $0 $0 $0 $0 $0 $3,318,706

1 - 16 FDOT FY18 TIP

Item Number: 436639 1 Description: E COLUMBUS DR FROM N NEBRASKA AVE (SR45) TO 14TH ST LRTP: Crash reduction, p. 163 Related Project: 4366391 Extra Description: RECONFIG EXISTING 2 LANE UNDIVIDED ROADWAY-COMPLETE STREETS Project Length: 0.43 *NON-SIS* Type of Work BIKE LANE/SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA TALU $0 $100,000 $0 $0 $0 $0 $0 $100,000 Totals: $0 $100,000 $0 $0 $0 $0 $0 $100,000 CONSTRUCTION - MANAGED BY CITY OF TAMPA TALU $0 $0 $0 $200,296 $0 $0 $0 $200,296 Totals: $0 $0 $0 $200,296 $0 $0 $0 $200,296 Item 436639 1 Totals: $0 $100,000 $0 $200,296 $0 $0 $0 $300,296

Item Number: 436640 1 Description: FLORIBRASKA AVE FROM N TAMPA ST TO NEBRASKA AVE LRTP: Crash reduction, p. 164 Related Project: 4366401 Extra Description: CONVERT FROM 4 LANE TO 2 LANE UNDIVIDED, INSTALL BIKE LANES Project Length: 0.592 *NON-SIS* Type of Work BIKE LANE/SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $0 $1,000 $77,000 $0 $78,000 Totals: $0 $0 $0 $0 $1,000 $77,000 $0 $78,000 Item 436640 1 Totals: $0 $0 $0 $0 $1,000 $77,000 $0 $78,000

Item Number: 437650 1 Description: GIBSONTON DR EB FROM NB ON RAMP TO I-75 LRTP: Minimize congestion, p. 163 Related Project: 4376501 Extra Description: PROVIDE ADDITIONAL EB LEFT TURN LANE AND NB ENTRANCE LANE Project Length: 0.316 *NON-SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $0 $1,000 $692,607 $0 $693,607 Totals: $0 $0 $0 $0 $1,000 $692,607 $0 $693,607 Item 437650 1 Totals: $0 $0 $0 $0 $1,000 $692,607 $0 $693,607

1 - 17 FDOT FY18 TIP

Item Number: 439692 1 Description: GIBSONTON ELEMENTARY ALAFIA ST & VERN STREET FR GIBSONTON DR TO NUNDY LRTP: Crash reduction, p. 164 Related Project: 4396921 Extra Description: CONTRUCT 5' SIDEWALK FROM GIBSONTON DR TO NUNDY AVENUE Project Length: 0 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $200,707 $0 $0 $0 $0 $0 $200,707 Totals: $0 $200,707 $0 $0 $0 $0 $0 $200,707 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $0 $0 $341,153 $0 $0 $0 $341,153 Totals: $0 $0 $0 $341,153 $0 $0 $0 $341,153 Item 439692 1 Totals: $0 $200,707 $0 $341,153 $0 $0 $0 $541,860

Item Number: 439476 1 Description: GREEN SPINE CYCLE TRACK PH 2B FROM WILLOW AVE TO DOYLE CARLTON DR LRTP: Crash reduction, p. 164 Related Project: 4394761 Extra Description: CONSTRUCT 9' BUFFERED CYCLE TRACK FOR NON MOTORIZED TRAVEL Project Length: 0.493 *NON-SIS* Type of Work BIKE PATH/TRAIL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY CITY OF TAMPA TALU $0 $0 $0 $543,561 $0 $0 $0 $543,561 Totals: $0 $0 $0 $543,561 $0 $0 $0 $543,561 Item 439476 1 Totals: $0 $0 $0 $543,561 $0 $0 $0 $543,561

1 - 18 FDOT FY18 TIP

Item Number: 437647 1 Description: HIMES AVE FROM SR 60/KENNEDY BLVD TO COLUMBUS DR LRTP: Crash reduction, p. 164 Related Project: 4376471 Extra Description: ADD, EXTEND, WIDEN TRAFFIC SEPARATOR FOR BIKE LANES Project Length: 1.511 *NON-SIS* Type of Work TRAFFIC OPS IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $203,668 $0 $0 $0 $0 $0 $0 $203,668 Totals: $203,668 $0 $0 $0 $0 $0 $0 $203,668 CONSTRUCTION - MANAGED BY CITY OF TAMPA HSP $0 $1,816,379 $0 $0 $0 $0 $0 $1,816,379 Totals: $0 $1,816,379 $0 $0 $0 $0 $0 $1,816,379 Item 437647 1 Totals: $203,668 $1,816,379 $0 $0 $0 $0 $0 $2,020,047

Item Number: 434045 2 Description: I-275 FROM S OF LOIS AVE TO WILLOW AVE LRTP: 1003 Related Project: 2583981 Extra Description: 6 TO 8 LANES/8 TO 10 LANES. TBX SECTION 5 Project Length: 2.625 *SIS* Type of Work ADD LANES & REHABILITATE PVMNT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACNP $0 $0 $0 $100,000 $0 $1,068,760 $0 $1,168,760 Totals: $0 $0 $0 $100,000 $0 $1,068,760 $0 $1,168,760 DESIGN BUILD - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $17,718,542 $0 $17,718,542 STED $0 $0 $0 $0 $0 $81,555,942 $0 $81,555,942 Totals: $0 $0 $0 $0 $0 $99,274,484 $0 $99,274,484 Item 434045 2 Totals: $0 $0 $0 $100,000 $0 $100,343,244 $0 $100,443,244

1 - 19 FDOT FY18 TIP

Item Number: 422904 4 Description: I-275 (HOWARD FRKL) FM N OF HOWARD FRANKLAND TO S OF SR 60 LRTP: System Preservation, p. 161 Related Project: 2583981 Extra Description: BRIDGE REPLACEMENT, TBX SECTION 3 Project Length: 0.5 *SIS* Type of Work BRIDGE-REPLACE AND ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $111 $0 $0 $0 $0 $0 $0 $111 BRP $250,000 $200,000 $0 $0 $0 $0 $0 $450,000 ACBR $0 $0 $0 $388,920 $0 $0 $0 $388,920 Totals: $250,111 $200,000 $0 $388,920 $0 $0 $0 $839,031 DESIGN BUILD - MANAGED BY FDOT DSB1 $0 $0 $0 $18,266,588 $0 $0 $0 $18,266,588 ACBR $0 $0 $0 $5,122,125 $0 $0 $0 $5,122,125 Totals: $0 $0 $0 $23,388,713 $0 $0 $0 $23,388,713 Item 422904 4 Totals: $250,111 $200,000 $0 $23,777,633 $0 $0 $0 $24,227,744

1 - 20 FDOT FY18 TIP

Item Number: 412531 1 Description: I-275 (SR 93) FM WEST OF SR 60/MEMORIAL TO N OF SPRUCE STREET LRTP: 1093 Related Project: 2583981 Extra Description: 2 LANE FLYOVER (NB I-275 TO WB 60/VETERANS) LINKS IV Project Length: 3.812 *SIS* Type of Work INTERCHANGE (NEW)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT EB $1,050,000 $0 $0 $0 $0 $0 $0 $1,050,000 DS $2,801,894 $0 $0 $0 $0 $0 $0 $2,801,894 DEM $502,814 $0 $0 $0 $0 $0 $0 $502,814 SU $7,993,129 $0 $0 $0 $0 $0 $0 $7,993,129 DDR $128,398 $0 $0 $0 $0 $0 $0 $128,398 DIH $246,656 $0 $0 $0 $0 $0 $0 $246,656 DS $1,336,274 $0 $0 $0 $0 $0 $0 $1,336,274 Totals: $14,059,165 $0 $0 $0 $0 $0 $0 $14,059,165 RIGHT OF WAY - MANAGED BY FDOT DDR $18,434 $0 $0 $0 $0 $0 $0 $18,434 DIH $6,562 $0 $0 $0 $0 $0 $0 $6,562 DS $1,908,700 $0 $0 $0 $0 $0 $0 $1,908,700 Totals: $1,933,696 $0 $0 $0 $0 $0 $0 $1,933,696 ENVIRONMENTAL - MANAGED BY FDOT DDR $36,026 $0 $0 $0 $0 $0 $0 $36,026 DS $0 $7,000 $0 $0 $0 $0 $0 $7,000 Totals: $36,026 $7,000 $0 $0 $0 $0 $0 $43,026 Item 412531 1 Totals: $16,028,887 $7,000 $0 $0 $0 $0 $0 $16,035,887

1 - 21 FDOT FY18 TIP

Item Number: 431821 2 Description: I-275 (SR 93) FROM N OF MLK TO N OF BUSCH BLVD LRTP: 1006 Related Project: 2583981 Extra Description: 6 TO 8 LANES, TBX SECTION 7 Project Length: 4.195 *SIS* Type of Work ADD LANES & REHABILITATE PVMNT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $7,999 $0 $0 $0 $0 $0 $0 $7,999 DS $1,177 $0 $0 $0 $0 $0 $0 $1,177 ACNP $2,230 $0 $0 $0 $0 $0 $5,264,386 $5,266,616 Totals: $11,406 $0 $0 $0 $0 $0 $5,264,386 $5,275,792 RAILROAD & UTILITIES - MANAGED BY FDOT DI $0 $0 $0 $0 $0 $0 $4,000,000 $4,000,000 SIWR $0 $0 $0 $0 $0 $0 $500,000 $500,000 Totals: $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000 DESIGN BUILD - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $0 $5,681,045 $5,681,045 DI $0 $0 $0 $0 $0 $0 $51,000,475 $51,000,475 Totals: $0 $0 $0 $0 $0 $0 $56,681,520 $56,681,520 CONTRACT INCENTIVES - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $0 $1,682,168 $1,682,168 Totals: $0 $0 $0 $0 $0 $0 $1,682,168 $1,682,168 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $222,892 $0 $0 $0 $0 $0 $222,892 Totals: $0 $222,892 $0 $0 $0 $0 $0 $222,892 Item 431821 2 Totals: $11,406 $222,892 $0 $0 $0 $0 $68,128,074 $68,362,372

1 - 22 FDOT FY18 TIP

Item Number: 433821 2 Description: I-275/SR93 FM S OF WILLOW TO N OF MLK; I-4/SR400 FM I-275 TO CONNECTOR LRTP: 1005 Related Project: 2583981 Extra Description: DOWNTOWN INTERCHANGE IMPROVEMENT, TBX SECTION 6 Project Length: 5.092 *SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $197,534 $0 $0 $0 $0 $0 $0 $197,534 ACNP $0 $0 $0 $0 $58,007,003 $0 $0 $58,007,003 DS $672,532 $0 $0 $0 $0 $0 $0 $672,532 DIH $5,000 $0 $0 $0 $0 $0 $0 $5,000 Totals: $875,066 $0 $0 $0 $58,007,003 $0 $0 $58,882,069 RAILROAD & UTILITIES - MANAGED BY FDOT DS $100,000 $0 $0 $0 $0 $0 $0 $100,000 Totals: $100,000 $0 $0 $0 $0 $0 $0 $100,000 Item 433821 2 Totals: $975,066 $0 $0 $0 $58,007,003 $0 $0 $58,982,069

Item Number: 433535 5 Description: I-275/SR93 NB FLYOVER FROM SR 60 EB TO I-275 NB LRTP: 1093 Related Project: 2583981 Extra Description: INTERCHANGE IMPROVEMENTS, TBX SECTION 4 Project Length: 0.596 *SIS* Type of Work INTERCHANGE RAMP (NEW)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACNP $0 $0 $3,433,000 $0 $0 $0 $0 $3,433,000 Totals: $0 $0 $3,433,000 $0 $0 $0 $0 $3,433,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $0 $0 $351,600 $351,600 STED $0 $0 $0 $0 $0 $0 $43,514,133 $43,514,133 Totals: $0 $0 $0 $0 $0 $0 $43,865,733 $43,865,733 Item 433535 5 Totals: $0 $0 $3,433,000 $0 $0 $0 $43,865,733 $47,298,733

1 - 23 FDOT FY18 TIP

Item Number: 433535 4 Description: I-275/SR93 NB XPR LN FM N OF HOWARD FRANKLAND TO S OF TRASK STREET LRTP: 1093 Related Project: 2583981 Extra Description: INTERCHANGE IMPROVEMENTS, TBX SECTION 4 Project Length: 2.717 *SIS* Type of Work INTERCHANGE (NEW)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACNP $0 $0 $5,824,000 $0 $0 $0 $0 $5,824,000 Totals: $0 $0 $5,824,000 $0 $0 $0 $0 $5,824,000 CONSTRUCTION - MANAGED BY FDOT STED $0 $0 $0 $0 $0 $0 $31,216,303 $31,216,303 ACNP $0 $0 $0 $0 $0 $0 $43,300,753 $43,300,753 Totals: $0 $0 $0 $0 $0 $0 $74,517,056 $74,517,056 Item 433535 4 Totals: $0 $0 $5,824,000 $0 $0 $0 $74,517,056 $80,341,056

Item Number: 430335 1 Description: I-4 (SR 400) FM E OF I-75 (SR 93A) TO EAST OF WILLIAMS RD LRTP: p. 176 Related Project: 4303351 Extra Description: REALIGN I-4 EB RAMP ENT. FOR OPERATIONAL IMPROVEMENTS Project Length: 0.727 *SIS* Type of Work ADD AUXILIARY LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000 DDR $0 $300,000 $0 $0 $0 $0 $0 $300,000 Totals: $1,000 $301,000 $0 $0 $0 $0 $0 $302,000 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $0 $0 $0 $1,930,956 $0 $0 $1,930,956 Totals: $0 $0 $0 $0 $1,930,956 $0 $0 $1,930,956 Item 430335 1 Totals: $1,000 $301,000 $0 $0 $1,930,956 $0 $0 $2,232,956

1 - 24 FDOT FY18 TIP

Item Number: 436588 1 Description: I-4/SR 400 FROM E OF 50TH ST TO E OF MCINTOSH LRTP: System preservation, p. 161 Related Project: 4365881 Extra Description: 6 LANES Project Length: 24.762 *SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $9,128 $0 $0 $0 $0 $0 $0 $9,128 DS $5,211 $0 $0 $0 $0 $0 $0 $5,211 DIH $22,034 $0 $0 $0 $0 $0 $0 $22,034 DDR $150,000 $0 $0 $0 $0 $0 $0 $150,000 ACNP $2,771,327 $0 $0 $0 $0 $0 $0 $2,771,327 DS $383,234 $0 $0 $0 $0 $0 $0 $383,234 Totals: $3,340,934 $0 $0 $0 $0 $0 $0 $3,340,934 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $22,260,769 $0 $0 $0 $0 $0 $22,260,769 Totals: $0 $22,260,769 $0 $0 $0 $0 $0 $22,260,769 Item 436588 1 Totals: $3,340,934 $22,260,769 $0 $0 $0 $0 $0 $25,601,703

Item Number: 424513 2 Description: I-75 @ BIG BEND ROAD SB OFF RAMP LRTP: Minimize congestion, p. 163 Related Project: 4245131 Extra Description: INTERCHANGE OPERATIONAL IMPROVEMENT Project Length: 1.493 *SIS* Type of Work INTERCHANGE IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TRWR $0 $0 $0 $0 $404,365 $0 $0 $404,365 SU $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 LF $0 $0 $0 $0 $3,000,000 $0 $0 $3,000,000 TRIP $0 $0 $0 $0 $1,095,635 $0 $0 $1,095,635 Totals: $0 $0 $0 $0 $6,000,000 $0 $0 $6,000,000 Item 424513 2 Totals: $0 $0 $0 $0 $6,000,000 $0 $0 $6,000,000

1 - 25 FDOT FY18 TIP

Item Number: 434027 1 Description: I-75 (SR 93) FROM S OF BIG BEND ROAD TO S OF PROGRESS BLVD LRTP: Minimize congestion, p. 163 Related Project: 4340271 Extra Description: Project Length: 8.962 *SIS* Type of Work ITS FREEWAY MANAGEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $1,471 $0 $0 $0 $0 $0 $0 $1,471 DITS $0 $0 $141,245 $0 $0 $0 $0 $141,245 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 DDR $230 $0 $0 $0 $0 $0 $0 $230 Totals: $1,701 $1,000 $141,245 $0 $0 $0 $0 $143,946 DESIGN BUILD - MANAGED BY FDOT DIH $0 $0 $163,700 $0 $0 $0 $0 $163,700 DITS $0 $0 $6,761,153 $0 $0 $0 $0 $6,761,153 Totals: $0 $0 $6,924,853 $0 $0 $0 $0 $6,924,853 Item 434027 1 Totals: $1,701 $1,000 $7,066,098 $0 $0 $0 $0 $7,068,799

1 - 26 FDOT FY18 TIP

Item Number: 428953 1 Description: I-75 (SR 93A) FM WB SR60 ENTRANCE RAMP TO S OF CSX RR/CR 574 LRTP: p. 176 Related Project: 4289531 Extra Description: IMPROVE WB SR 60 TO NB I-75 ENTRANCE RAMP/INCL 2LANE ENT RMP ENTRANCE RAMP, BRIDGE WIDENING & 2000' ACCEL LN W 840'TAPER Project Length: 1.666 *SIS* Type of Work INTERCHANGE - ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACNP $256,000 $0 $0 $0 $0 $0 $0 $256,000 DIH $49,570 $0 $0 $0 $0 $0 $0 $49,570 NHPP $1,956,535 $0 $0 $0 $0 $0 $0 $1,956,535 DS $6,920 $0 $0 $0 $0 $0 $0 $6,920 DDR $57,428 $0 $0 $0 $0 $0 $0 $57,428 DS $306,870 $0 $0 $0 $0 $0 $0 $306,870 Totals: $2,633,323 $0 $0 $0 $0 $0 $0 $2,633,323 RAILROAD & UTILITIES - MANAGED BY FDOT DS $50,000 $0 $0 $0 $0 $0 $0 $50,000 Totals: $50,000 $0 $0 $0 $0 $0 $0 $50,000 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $23,101,804 $0 $0 $0 $0 $0 $23,101,804 Totals: $0 $23,101,804 $0 $0 $0 $0 $0 $23,101,804 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $57,000 $0 $0 $0 $0 $0 $57,000 Totals: $0 $57,000 $0 $0 $0 $0 $0 $57,000 Item 428953 1 Totals: $2,683,323 $23,158,804 $0 $0 $0 $0 $0 $25,842,127

1 - 27 FDOT FY18 TIP

Item Number: 428956 1 Description: I-75 (SR 93A) FM S OF SELMON EXP OVRPSS TO N OF SR 60 LRTP: Fig. 5-15 Related Project: 4289561 Extra Description: EB SR 60 TO SB I-75 RAMP PLUS ALL SB CD RD WIDENING/NEW CST Project Length: 1.51 *SIS* Type of Work INTERCHANGE - ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $105,268 $0 $0 $0 $0 $0 $0 $105,268 DIH $30,075 $0 $0 $0 $0 $0 $0 $30,075 DDR $69,433 $0 $0 $0 $0 $0 $0 $69,433 ACNP $1,592,876 $0 $0 $0 $0 $0 $0 $1,592,876 DDR $100,000 $0 $0 $0 $0 $0 $0 $100,000 Totals: $1,897,652 $0 $0 $0 $0 $0 $0 $1,897,652 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $18,040,143 $0 $0 $0 $0 $0 $18,040,143 Totals: $0 $18,040,143 $0 $0 $0 $0 $0 $18,040,143 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $17,000 $0 $0 $0 $0 $0 $17,000 Totals: $0 $17,000 $0 $0 $0 $0 $0 $17,000 Item 428956 1 Totals: $1,897,652 $18,057,143 $0 $0 $0 $0 $0 $19,954,795

1 - 28 FDOT FY18 TIP

Item Number: 429251 1 Description: I-75 (SR 93A) FM S OF CSX/BROADWAY AVE TO EB/WB I-4 EXIT RAMP LRTP: p. 176 Related Project: 4292511 Extra Description: INTERIM INTERCHANGE IMPROVEMENT Project Length: 2.336 *SIS* Type of Work INTERCHANGE RAMP (NEW)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $3,376 $0 $0 $0 $0 $0 $0 $3,376 DIH $27,760 $0 $0 $0 $0 $0 $0 $27,760 DDR $2,361,966 $0 $0 $0 $0 $0 $0 $2,361,966 Totals: $2,393,102 $0 $0 $0 $0 $0 $0 $2,393,102 RAILROAD & UTILITIES - MANAGED BY FDOT DS $50,000 $0 $450,000 $0 $0 $0 $0 $500,000 Totals: $50,000 $0 $450,000 $0 $0 $0 $0 $500,000 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $68,043,797 $0 $68,043,797 Totals: $0 $0 $0 $0 $0 $68,043,797 $0 $68,043,797 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $0 $17,000 $0 $0 $0 $0 $17,000 Totals: $0 $0 $17,000 $0 $0 $0 $0 $17,000 Item 429251 1 Totals: $2,443,102 $0 $467,000 $0 $0 $68,043,797 $0 $70,953,899

1 - 29 FDOT FY18 TIP

Item Number: 434025 1 Description: I-75 (SR 93A) FROM MANATEE COUNTY LINE TO BIG BEND ROAD LRTP: Minimize congestion, p. 163 Related Project: 4340251 Extra Description: Project Length: 12.304 *SIS* Type of Work ITS FREEWAY MANAGEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DITS $0 $172,045 $0 $0 $0 $0 $0 $172,045 DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000 DS $5,905 $0 $0 $0 $0 $0 $0 $5,905 DDR $289 $0 $0 $0 $0 $0 $0 $289 Totals: $12,194 $172,045 $0 $0 $0 $0 $0 $184,239 DESIGN BUILD - MANAGED BY FDOT DIH $0 $154,457 $0 $0 $0 $0 $0 $154,457 DITS $0 $8,188,509 $0 $0 $0 $0 $0 $8,188,509 Totals: $0 $8,342,966 $0 $0 $0 $0 $0 $8,342,966 Item 434025 1 Totals: $12,194 $8,515,011 $0 $0 $0 $0 $0 $8,527,205

Item Number: 428955 1 Description: I-75 (SR93A)& SR 60 FM S OF SR60 @ SLIP RMP TO S OF CSX BRIDGE 100471 LRTP: Pg. 176 Related Project: 4289551 Extra Description: RECONSTR EB SR60 TO NB I75 LOOP RAMP/NEW NB CD RD TO NB 1-75 TO NB I-75 N OF SR 60 Project Length: 1.697 *SIS* Type of Work INTERCHANGE - ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $378,633 $0 $0 $0 $0 $0 $0 $378,633 DIH $35,540 $0 $0 $0 $0 $0 $0 $35,540 DDR $1,349,053 $0 $0 $0 $0 $0 $0 $1,349,053 Totals: $1,763,226 $0 $0 $0 $0 $0 $0 $1,763,226 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $20,078,817 $0 $0 $0 $0 $0 $20,078,817 Totals: $0 $20,078,817 $0 $0 $0 $0 $0 $20,078,817 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $17,000 $0 $0 $0 $0 $0 $17,000 Totals: $0 $17,000 $0 $0 $0 $0 $0 $17,000 Item 428955 1 Totals: $1,763,226 $20,095,817 $0 $0 $0 $0 $0 $21,859,043

1 - 30 FDOT FY18 TIP

Item Number: 428957 1 Description: I-75(SR93A)SB OFF-RAMP FROM S OF BYPASS CANAL TO EB/WB I-4 LRTP: Pg. 176 Related Project: 4289571 Extra Description: RAMP MODIFICATION ONLY Project Length: 2.612 *SIS* Type of Work INTERCHANGE - ADD LANES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $42,156 $0 $0 $0 $0 $0 $0 $42,156 DDR $32,119 $0 $0 $0 $0 $0 $0 $32,119 DI $1,739,414 $0 $0 $0 $0 $0 $0 $1,739,414 DIH $53,545 $0 $0 $0 $0 $0 $0 $53,545 Totals: $1,867,234 $0 $0 $0 $0 $0 $0 $1,867,234 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $14,598,699 $0 $0 $0 $0 $0 $14,598,699 DI $0 $80,000 $0 $0 $0 $0 $0 $80,000 Totals: $0 $14,678,699 $0 $0 $0 $0 $0 $14,678,699 ENVIRONMENTAL - MANAGED BY FDOT DS $10,000 $331,500 $0 $0 $0 $0 $0 $341,500 Totals: $10,000 $331,500 $0 $0 $0 $0 $0 $341,500 Item 428957 1 Totals: $1,877,234 $15,010,199 $0 $0 $0 $0 $0 $16,887,433

Item Number: 430573 3 Description: I75/I275 CD ROAD FM S OF COUNTY LINE RD TO COUNTY LINE RD (PHASE II) LRTP: 1011 Related Project: 4305731 Extra Description: CONSTRUCT SB CD ROAD SYSTEM TO COMPLEMENT NB CD ROAD SYSTEM Project Length: 0.719 *SIS* Type of Work NEW ROAD CONSTRUCTION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $0 $0 $0 $0 $1,553,816 $0 $0 $1,553,816 DIH $0 $0 $0 $1,000 $0 $0 $0 $1,000 Totals: $0 $0 $0 $1,000 $1,553,816 $0 $0 $1,554,816 Item 430573 3 Totals: $0 $0 $0 $1,000 $1,553,816 $0 $0 $1,554,816

1 - 31 FDOT FY18 TIP

Item Number: 437312 1 Description: I-75/SR 93A FROM MANATEE COUNTY LINE TO N OF CR 672 LRTP: System preservation, p. 161 Related Project: 4373121 Extra Description: 6 LANES Project Length: 16.158 *SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $25,000 $0 $0 $0 $0 $0 $0 $25,000 ACNP $0 $2,501,068 $0 $0 $0 $0 $0 $2,501,068 Totals: $25,000 $2,501,068 $0 $0 $0 $0 $0 $2,526,068 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $0 $0 $34,445,576 $0 $0 $0 $34,445,576 Totals: $0 $0 $0 $34,445,576 $0 $0 $0 $34,445,576 Item 437312 1 Totals: $25,000 $2,501,068 $0 $34,445,576 $0 $0 $0 $36,971,644

Item Number: 437637 1 Description: I-75/SR 93A FROM BEG OF SB RAMP #10075016 TO END OF SB RAMP #10075016 LRTP: System Preservation, p. 161 Related Project: 4376371 Extra Description: I-75 SB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHAB Project Length: 0.758 *SIS* Type of Work REST AREA

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $1,770 $0 $0 $0 $0 $0 $0 $1,770 DRA $477,264 $0 $0 $0 $0 $0 $0 $477,264 DIH $11,500 $0 $0 $0 $0 $0 $0 $11,500 Totals: $490,534 $0 $0 $0 $0 $0 $0 $490,534 CONSTRUCTION - MANAGED BY FDOT DS $205 $0 $0 $0 $0 $0 $0 $205 DRA $0 $5,770,731 $0 $0 $0 $0 $0 $5,770,731 DIH $0 $70,149 $0 $0 $0 $0 $0 $70,149 Totals: $205 $5,840,880 $0 $0 $0 $0 $0 $5,841,085 ENVIRONMENTAL - MANAGED BY FDOT DDR $0 $50,000 $0 $0 $0 $0 $0 $50,000 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000 Item 437637 1 Totals: $490,739 $5,890,880 $0 $0 $0 $0 $0 $6,381,619

1 - 32 FDOT FY18 TIP

Item Number: 437638 1 Description: I-75/SR 93A FROM BEG OF NB RAMP #10075001 TO END OF NB RAMP LRTP: System Preservation, p. 161 Related Project: 4376381 Extra Description: I-75 NB REST AREA, DESIGN AND CST FOR IMPROVEMENTS/REHAB Project Length: 0.664 *SIS* Type of Work REST AREA

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DRA $0 $0 $240,240 $0 $0 $0 $0 $240,240 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 Totals: $0 $1,000 $240,240 $0 $0 $0 $0 $241,240 DESIGN BUILD - MANAGED BY FDOT DRA $0 $0 $13,702,025 $0 $0 $0 $0 $13,702,025 DIH $0 $0 $183,510 $0 $0 $0 $0 $183,510 Totals: $0 $0 $13,885,535 $0 $0 $0 $0 $13,885,535 Item 437638 1 Totals: $0 $1,000 $14,125,775 $0 $0 $0 $0 $14,126,775

Item Number: 428954 3 Description: I-75/SR93A NB ON-RAMP FROM EB/WB I-4 TO S OF BYPASS CANAL LRTP: Objective 3.1 Related Project: 4289541 Extra Description: BOLD LANDSCAPING Project Length: 1.677 *SIS* Type of Work LANDSCAPING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT DDR $0 $0 $0 $571,803 $0 $0 $0 $571,803 DIH $0 $0 $0 $15,957 $0 $0 $0 $15,957 Totals: $0 $0 $0 $587,760 $0 $0 $0 $587,760 Item 428954 3 Totals: $0 $0 $0 $587,760 $0 $0 $0 $587,760

1 - 33 FDOT FY18 TIP

Item Number: 439696 1 Description: KENLY ELEMENTARY 21ST AVE FROM 66TH ST TO 62ND ST LRTP: Crash reduction, p. 164 Related Project: 4396961 Extra Description: CONSTRUCT 5' SIDEWALK KENLY ELEMENTARY Project Length: 0 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $242,777 $0 $0 $0 $0 $0 $242,777 Totals: $0 $242,777 $0 $0 $0 $0 $0 $242,777 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY SR2T $0 $0 $0 $257,667 $0 $0 $0 $257,667 Totals: $0 $0 $0 $257,667 $0 $0 $0 $257,667 Item 439696 1 Totals: $0 $242,777 $0 $257,667 $0 $0 $0 $500,444

Item Number: 436713 1 Description: LUTZ LAKE FERN RD TRAIL CON FROM STILLWOOD DR TO UPPER TAMPA BAY TRAIL LRTP: Choices when not driving, p. 166 Related Project: 4367131 Extra Description: DESIGN AND CONSTRUCT 5' SIDEWALKS Project Length: 0.14 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT $0 $13,750 $0 $0 $0 $0 $0 $13,750 Totals: $0 $13,750 $0 $0 $0 $0 $0 $13,750 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $0 $0 $0 $35,984 $0 $0 $0 $35,984 Totals: $0 $0 $0 $35,984 $0 $0 $0 $35,984 Item 436713 1 Totals: $0 $13,750 $0 $35,984 $0 $0 $0 $49,734

1 - 34 FDOT FY18 TIP

Item Number: 437002 1 Description: MADISON AVENUE FROM US 41 TO 78TH STREET (CR 573) LRTP: 106 Related Project: 4370021 Extra Description: CONSTRUCT A 4 LANE DIVIDED ROADWAY (2 TO 4 LANES) Project Length: 2.063 *NON-SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - RESPONSIBLE AGENCY NOT AVAILABLE CIGP $0 $0 $0 $3,500,000 $0 $0 $0 $3,500,000 LFP $0 $0 $0 $3,500,000 $0 $0 $0 $3,500,000 Totals: $0 $0 $0 $7,000,000 $0 $0 $0 $7,000,000 Item 437002 1 Totals: $0 $0 $0 $7,000,000 $0 $0 $0 $7,000,000

Item Number: 439532 1 Description: MORRIS BRIDGE ROAD FROM FLETCHER AVE TO FOWLER AVE LRTP: Crash reduction, p. 164 Related Project: 4395321 Extra Description: PAVED SHOULDERS AND ROUND ABOUTS Project Length: 1.545 *SIS* Type of Work PAVE SHOULDERS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $0 $515,312 $0 $0 $0 $0 $0 $515,312 Totals: $0 $515,312 $0 $0 $0 $0 $0 $515,312 Item 439532 1 Totals: $0 $515,312 $0 $0 $0 $0 $0 $515,312

Item Number: 439532 2 Description: MORRIS BRIDGE ROAD FROM DAVIS ROAD TO FOWLER AVENUE LRTP: Crash reduction, p. 164 Related Project: 4395321 Extra Description: PAVED SHOULDERS AND ROUND ABOUTS Project Length: 0.457 *SIS* Type of Work PAVE SHOULDERS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $0 $412,118 $0 $0 $0 $0 $0 $412,118 Totals: $0 $412,118 $0 $0 $0 $0 $0 $412,118 Item 439532 2 Totals: $0 $412,118 $0 $0 $0 $0 $0 $412,118

1 - 35 FDOT FY18 TIP

Item Number: 433071 2 Description: N 62ND STREET FROM CSX INTRMD ENTRANCE TO NORTH OF E COLUMBUS DRIVE LRTP: p. 177 Related Project: 4330711 Extra Description: CONSTRUCT ASPHALT ROADWAY. OPERATIONAL QUICK FIX Project Length: 0.403 *SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years RIGHT OF WAY - MANAGED BY FDOT ACNP $0 $0 $0 $2,560,700 $0 $0 $0 $2,560,700 Totals: $0 $0 $0 $2,560,700 $0 $0 $0 $2,560,700 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $3,129,926 $0 $3,129,926 Totals: $0 $0 $0 $0 $0 $3,129,926 $0 $3,129,926 Item 433071 2 Totals: $0 $0 $0 $2,560,700 $0 $3,129,926 $0 $5,690,626

Item Number: 437243 1 Description: N ROME AVE FROM W KENNEDY BLVD TO W COLUMBUS DR LRTP: Crash reduction, p. 164 Related Project: 4372431 Extra Description: COMPLETE SIDEWALK GAPS AND BIKE LANES Project Length: 1.513 *NON-SIS* Type of Work BIKE LANE/SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY CITY OF TAMPA TALU $0 $1,000 $70,263 $0 $0 $0 $0 $71,263 Totals: $0 $1,000 $70,263 $0 $0 $0 $0 $71,263 CONSTRUCTION - MANAGED BY CITY OF TAMPA TALU $0 $0 $0 $0 $692,053 $0 $0 $692,053 Totals: $0 $0 $0 $0 $692,053 $0 $0 $692,053 Item 437243 1 Totals: $0 $1,000 $70,263 $0 $692,053 $0 $0 $763,316

1 - 36 FDOT FY18 TIP

Item Number: 437248 1 Description: OLD BIG BEND RD FROM E OF COVINGTON GARDEN DR TO E OF EAST BAY HS LRTP: Crash reduction, p. 164 Related Project: 4372481 Extra Description: CONSTRUCT SIDEWALK TO FILL GAPS Project Length: 0.38 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $27,196 $0 $0 $0 $0 $0 $0 $27,196 Totals: $27,196 $0 $0 $0 $0 $0 $0 $27,196 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT $0 $16,066 $0 $0 $0 $0 $0 $16,066 TALU $0 $211,471 $0 $0 $0 $0 $0 $211,471 Totals: $0 $227,537 $0 $0 $0 $0 $0 $227,537 Item 437248 1 Totals: $27,196 $227,537 $0 $0 $0 $0 $0 $254,733

Item Number: 440734 1 Description: PARK RD INTERSECTION AT CORONET AND ALSOBROOK ST LRTP: Minimize congestion, p. 163 Related Project: 4407341 Extra Description: ADD LEFT TURN LANE Project Length: 0.1 *NON-SIS* Type of Work ADD LEFT TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT SU $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000 Item 440734 1 Totals: $0 $0 $0 $0 $1,000 $100,000 $0 $101,000

Item Number: 439412 2 Description: S MAYDELL DR AT PALM RIVER - TRAIL SEGMENT LRTP: Choices when not driving, p. 166 Related Project: 4394121 Extra Description: Project Length: 0.117 *NON-SIS* Type of Work BIKE PATH/TRAIL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $0 $0 $0 $1,000 $0 $0 $0 $1,000 TLWR $0 $0 $0 $141,680 $0 $0 $0 $141,680 Totals: $0 $0 $0 $142,680 $0 $0 $0 $142,680 Item 439412 2 Totals: $0 $0 $0 $142,680 $0 $0 $0 $142,680

1 - 37 FDOT FY18 TIP

Item Number: 437820 1 Description: SR 39 @ RAILROAD CROSSING 624414-B SOUTH OF US 92 LRTP: Minimize congestion, p. 163 Related Project: 4378201 Extra Description: REPLACE CONCRETE PANEL WITH CONCRETE TUB Project Length: 0.038 *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $0 $0 $0 $0 $238,677 $0 $0 $238,677 DIH $0 $0 $0 $0 $1,000 $0 $0 $1,000 Totals: $0 $0 $0 $0 $239,677 $0 $0 $239,677 Item 437820 1 Totals: $0 $0 $0 $0 $239,677 $0 $0 $239,677

Item Number: 437646 1 Description: SR 573/S DALE MABRY HWY FROM PINEWOOD ST TO GANDY BLVD LRTP: Crash reduction, p. 164 Related Project: 4376461 Extra Description: CONVERT, CLOSE MEDIAN OPENINGS. LENGTHEN CONST TURN LANES Project Length: 1.701 *SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $0 $387,798 $446,661 $0 $0 $0 $0 $834,459 Totals: $0 $387,798 $446,661 $0 $0 $0 $0 $834,459 CONSTRUCTION - MANAGED BY FDOT HSP $0 $0 $0 $0 $874,536 $0 $0 $874,536 Totals: $0 $0 $0 $0 $874,536 $0 $0 $874,536 Item 437646 1 Totals: $0 $387,798 $446,661 $0 $874,536 $0 $0 $1,708,995

1 - 38 FDOT FY18 TIP

Item Number: 255893 4 Description: SR 574 (MLK BLVD) FROM EAST OF KINGSWAY RD TO E OF MCINTOSH RD LRTP: 122 C Related Project: 2558931 Extra Description: 2 TO 4 LANES Project Length: 2.35 *NON-SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $171,774 $0 $0 $0 $0 $0 $0 $171,774 DDR $3,378,629 $0 $0 $0 $0 $0 $0 $3,378,629 DS $1,223,840 $0 $0 $0 $0 $0 $0 $1,223,840 DEMW $227 $0 $0 $0 $0 $0 $0 $227 Totals: $4,774,470 $0 $0 $0 $0 $0 $0 $4,774,470 RIGHT OF WAY - MANAGED BY FDOT DDR $6,242,544 $10,435,138 $727,405 $321,519 $0 $0 $0 $17,726,606 DS $1,040,918 $494,397 $1,115,286 $4,614,404 $0 $0 $0 $7,265,005 DIH $872,467 $27,533 $0 $0 $0 $0 $0 $900,000 Totals: $8,155,929 $10,957,068 $1,842,691 $4,935,923 $0 $0 $0 $25,891,611 RAILROAD & UTILITIES - MANAGED BY FDOT DS $20,000 $0 $0 $0 $0 $0 $0 $20,000 Totals: $20,000 $0 $0 $0 $0 $0 $0 $20,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $0 $370,865 $0 $370,865 DDR $0 $0 $0 $0 $0 $15,988,238 $0 $15,988,238 SU $0 $0 $0 $0 $0 $7,782,943 $0 $7,782,943 Totals: $0 $0 $0 $0 $0 $24,142,046 $0 $24,142,046 ENVIRONMENTAL - MANAGED BY FDOT DDR $10,959 $0 $0 $0 $0 $0 $0 $10,959 DS $60,893 $50,000 $0 $0 $0 $0 $0 $110,893 Totals: $71,852 $50,000 $0 $0 $0 $0 $0 $121,852 Item 255893 4 Totals: $13,022,251 $11,007,068 $1,842,691 $4,935,923 $0 $24,142,046 $0 $54,949,979

1 - 39 FDOT FY18 TIP

Item Number: 436481 1 Description: SR 579 (FLETCHER AVE) FROM FLORIDA AVE TO NEBRASKA AVE LRTP: System preservation, p. 161 Related Project: 4364811 Extra Description: 4 LANES Project Length: 0.499 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $61,813 $0 $0 $0 $0 $0 $0 $61,813 DIH $31,868 $0 $0 $0 $0 $0 $0 $31,868 DDR $355,000 $0 $0 $0 $0 $0 $0 $355,000 Totals: $448,681 $0 $0 $0 $0 $0 $0 $448,681 CONSTRUCTION - MANAGED BY FDOT SA $0 $0 $831,612 $0 $0 $0 $0 $831,612 Totals: $0 $0 $831,612 $0 $0 $0 $0 $831,612 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436481 1 Totals: $448,681 $20,000 $831,612 $0 $0 $0 $0 $1,300,293

Item Number: 437641 1 Description: SR 580/HILLSBOROUGH AVE FROM MEMORIAL HWY/SHELDON RD TO HIMES AVE LRTP: Minimize congestion, p. 163 Related Project: 4376411 Extra Description: CONVERT, RELOCATE, CLOSE MEDIAN OPENINGS-SAFETY IMPROVEMENT Project Length: 4.953 *SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 HSP $0 $831,803 $0 $0 $0 $0 $0 $831,803 DS $885 $0 $0 $0 $0 $0 $0 $885 Totals: $1,885 $831,803 $0 $0 $0 $0 $0 $833,688 CONSTRUCTION - MANAGED BY FDOT HSP $0 $0 $0 $975,288 $0 $0 $0 $975,288 DIH $0 $0 $0 $18,227 $0 $0 $0 $18,227 Totals: $0 $0 $0 $993,515 $0 $0 $0 $993,515 Item 437641 1 Totals: $1,885 $831,803 $0 $993,515 $0 $0 $0 $1,827,203

1 - 40 FDOT FY18 TIP

Item Number: 437530 1 Description: SR 580/W BUSCH BLVD FROM E OF N ARMENIA TO W OF FLORIDA AVE LRTP: System preservation, p. 161 Related Project: 4375301 Extra Description: 4 LANES Project Length: 1.282 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $313,242 $0 $0 $0 $0 $0 $0 $313,242 DIH $5,999 $0 $0 $0 $0 $0 $0 $5,999 DDR $459,608 $0 $0 $0 $0 $0 $0 $459,608 Totals: $778,849 $0 $0 $0 $0 $0 $0 $778,849 CONSTRUCTION - MANAGED BY FDOT DS $308 $0 $0 $0 $0 $0 $0 $308 SA $0 $0 $135,984 $0 $0 $0 $0 $135,984 NHRE $0 $0 $1,359,783 $0 $0 $0 $0 $1,359,783 Totals: $308 $0 $1,495,767 $0 $0 $0 $0 $1,496,075 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 437530 1 Totals: $779,157 $20,000 $1,495,767 $0 $0 $0 $0 $2,294,924

1 - 41 FDOT FY18 TIP

Item Number: 436244 1 Description: SR 582 / FOWLER AVE AT RAINTREE BLVD, GILLETTE AVE, N RIVERHILL DR LRTP: Minimize congestion, p. 163 Related Project: 4362441 Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE SIGNALS TO BOX Project Length: 1.143 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $144,317 $0 $0 $0 $0 $0 $0 $144,317 DIH $4,999 $0 $0 $0 $0 $0 $0 $4,999 Totals: $149,316 $0 $0 $0 $0 $0 $0 $149,316 RIGHT OF WAY - MANAGED BY FDOT DIH $0 $0 $0 $40,000 $0 $0 $0 $40,000 DDR $0 $0 $0 $284,200 $0 $0 $0 $284,200 Totals: $0 $0 $0 $324,200 $0 $0 $0 $324,200 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436244 1 Totals: $149,316 $20,000 $0 $324,200 $0 $0 $0 $493,516

Item Number: 439460 1 Description: SR 583 (56TH STREET) AT WHITEWAY DRIVE LRTP: Minimize congestion, p. 163 Related Project: 4394601 Extra Description: REBUILD EXISTING SIGNAL WITH A MAST ARM SIGNAL Project Length: 0.1 *NON-SIS* Type of Work TRAFFIC SIGNALS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $1,000 $0 $0 $0 $0 $0 $2,000 DS $0 $302,626 $0 $0 $0 $0 $0 $302,626 Totals: $1,000 $303,626 $0 $0 $0 $0 $0 $304,626 CONSTRUCTION - MANAGED BY FDOT DS $0 $0 $0 $0 $409,794 $0 $0 $409,794 DIH $0 $0 $0 $0 $5,692 $0 $0 $5,692 Totals: $0 $0 $0 $0 $415,486 $0 $0 $415,486 Item 439460 1 Totals: $1,000 $303,626 $0 $0 $415,486 $0 $0 $720,112

1 - 42 FDOT FY18 TIP

Item Number: 435750 1 Description: SR 60 FROM VALRICO RD TO E OF DOVER RD LRTP: State Funded Related Project: 4300551 Extra Description: 4 TO 6 LANES Project Length: 2.408 *SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $39,960 $0 $0 $0 $0 $0 $0 $39,960 DIH $86,681 $0 $0 $0 $0 $0 $0 $86,681 DDR $35,336 $0 $0 $0 $0 $0 $0 $35,336 GMR $3,786,748 $0 $0 $0 $0 $0 $0 $3,786,748 Totals: $3,948,725 $0 $0 $0 $0 $0 $0 $3,948,725 RIGHT OF WAY - MANAGED BY FDOT DI $0 $0 $0 $0 $0 $9,086,500 $0 $9,086,500 DIH $0 $0 $0 $0 $0 $160,000 $0 $160,000 Totals: $0 $0 $0 $0 $0 $9,246,500 $0 $9,246,500 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $0 $0 $323,763 $323,763 DI $0 $0 $0 $0 $0 $0 $23,310,934 $23,310,934 Totals: $0 $0 $0 $0 $0 $0 $23,634,697 $23,634,697 Item 435750 1 Totals: $3,948,725 $0 $0 $0 $0 $9,246,500 $23,634,697 $36,829,922

1 - 43 FDOT FY18 TIP

Item Number: 437549 1 Description: SR 60 AT RAILROAD CROSSING 624572-B E OF CLARENCE GORDON JR RD LRTP: Minimize congestion, p. 163 Related Project: 4375491 Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS Project Length: 0.038 *SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $164,421 $0 $0 $0 $0 $0 $0 $164,421 DIH $5,000 $0 $0 $0 $0 $0 $0 $5,000 DS $44,119 $0 $0 $0 $0 $0 $0 $44,119 Totals: $213,540 $0 $0 $0 $0 $0 $0 $213,540 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $500,000 $0 $0 $0 $0 $0 $0 $500,000 Totals: $500,000 $0 $0 $0 $0 $0 $0 $500,000 CONSTRUCTION - MANAGED BY FDOT DS $0 $186,068 $0 $0 $0 $0 $0 $186,068 DDR $0 $63,987 $0 $0 $0 $0 $0 $63,987 DIH $0 $44,628 $0 $0 $0 $0 $0 $44,628 Totals: $0 $294,683 $0 $0 $0 $0 $0 $294,683 Item 437549 1 Totals: $713,540 $294,683 $0 $0 $0 $0 $0 $1,008,223

1 - 44 FDOT FY18 TIP

Item Number: 405525 2 Description: SR 60 (ADAMO DR) FROM E OF US 301 TO W OF FALKENBURG RD LRTP: 110 Related Project: 4055251 Extra Description: 4 TO 6 LANES GOES WITH 434738-1 Project Length: 0.959 *NON-SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $131,521 $0 $0 $0 $0 $0 $0 $131,521 DS $736,723 $0 $0 $0 $0 $0 $0 $736,723 DDR $1,849,415 $0 $0 $0 $0 $0 $0 $1,849,415 Totals: $2,717,659 $0 $0 $0 $0 $0 $0 $2,717,659 RIGHT OF WAY - MANAGED BY FDOT DDR $855,450 $0 $0 $0 $0 $0 $0 $855,450 DIH $20,334 $0 $0 $0 $0 $0 $0 $20,334 Totals: $875,784 $0 $0 $0 $0 $0 $0 $875,784 RAILROAD & UTILITIES - MANAGED BY FDOT LF $2,867,585 $0 $0 $0 $0 $0 $0 $2,867,585 Totals: $2,867,585 $0 $0 $0 $0 $0 $0 $2,867,585 CONSTRUCTION - MANAGED BY FDOT LF $169,412 $0 $0 $0 $0 $0 $0 $169,412 DS $2,362,317 $0 $0 $0 $0 $0 $0 $2,362,317 DDR $18,899,447 $0 $0 $0 $0 $0 $0 $18,899,447 DIH $289,110 $0 $0 $0 $0 $0 $0 $289,110 Totals: $21,720,286 $0 $0 $0 $0 $0 $0 $21,720,286 CONTRACT INCENTIVES - MANAGED BY FDOT DDR $0 $400,000 $0 $0 $0 $0 $0 $400,000 Totals: $0 $400,000 $0 $0 $0 $0 $0 $400,000 ENVIRONMENTAL - MANAGED BY FDOT DS $198,016 $0 $0 $0 $0 $0 $0 $198,016 Totals: $198,016 $0 $0 $0 $0 $0 $0 $198,016 Item 405525 2 Totals: $28,379,330 $400,000 $0 $0 $0 $0 $0 $28,779,330

1 - 45 FDOT FY18 TIP

Item Number: 434738 1 Description: SR 60 (ADAMO DR) FM W OF FALKENBURG RD TO W OF LAKE KATHY ENTRANCE DR LRTP: System preservation, p. 161 Related Project: 4347381 Extra Description: 7 LANES Project Length: 0.923 *SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $491,166 $0 $0 $0 $0 $0 $0 $491,166 DDR $109,082 $0 $0 $0 $0 $0 $0 $109,082 DIH $50,853 $0 $0 $0 $0 $0 $0 $50,853 Totals: $651,101 $0 $0 $0 $0 $0 $0 $651,101 CONSTRUCTION - MANAGED BY FDOT DIH $101,254 $0 $0 $0 $0 $0 $0 $101,254 DDR $4,635,696 $0 $0 $0 $0 $0 $0 $4,635,696 DS $904,647 $0 $0 $0 $0 $0 $0 $904,647 Totals: $5,641,597 $0 $0 $0 $0 $0 $0 $5,641,597 CONTRACT INCENTIVES - MANAGED BY FDOT DDR $0 $250,000 $0 $0 $0 $0 $0 $250,000 Totals: $0 $250,000 $0 $0 $0 $0 $0 $250,000 ENVIRONMENTAL - MANAGED BY FDOT DS $10,000 $0 $0 $0 $0 $0 $0 $10,000 Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000 Item 434738 1 Totals: $6,302,698 $250,000 $0 $0 $0 $0 $0 $6,552,698

1 - 46 FDOT FY18 TIP

Item Number: 416856 1 Description: SR 60 (KENNEDY BLVD) FROM W OF ARMENIA AVE TO E OF BREVARD AVE LRTP: Minimize congestion, p. 163 Related Project: 4168561 Extra Description: TRAFFIC SIGNALS AT 5 LOCATIONS Project Length: 1.14 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $77,377 $0 $0 $0 $0 $0 $0 $77,377 DIH $81,679 $0 $0 $0 $0 $0 $0 $81,679 DDR $932,194 $0 $0 $0 $0 $0 $0 $932,194 Totals: $1,091,250 $0 $0 $0 $0 $0 $0 $1,091,250 RIGHT OF WAY - MANAGED BY FDOT DIH $20,000 $0 $0 $0 $0 $0 $0 $20,000 DDR $167,500 $0 $0 $0 $0 $0 $0 $167,500 Totals: $187,500 $0 $0 $0 $0 $0 $0 $187,500 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $0 $50,000 $0 $0 $0 $0 $0 $50,000 DS $20,000 $0 $0 $0 $0 $0 $0 $20,000 Totals: $20,000 $50,000 $0 $0 $0 $0 $0 $70,000 CONSTRUCTION - MANAGED BY FDOT LF $0 $0 $118,714 $0 $0 $0 $0 $118,714 DIH $0 $0 $28,132 $0 $0 $0 $0 $28,132 DS $0 $0 $1,906,694 $0 $0 $0 $0 $1,906,694 Totals: $0 $0 $2,053,540 $0 $0 $0 $0 $2,053,540 ENVIRONMENTAL - MANAGED BY FDOT DS $36,632 $0 $50,000 $0 $0 $0 $0 $86,632 Totals: $36,632 $0 $50,000 $0 $0 $0 $0 $86,632 Item 416856 1 Totals: $1,335,382 $50,000 $2,103,540 $0 $0 $0 $0 $3,488,922

1 - 47 FDOT FY18 TIP

Item Number: 434781 3 Description: SR 60 (KENNEDY BLVD) FROM W OF MACDILL AVE TO HILLSBOROUGH RIVER LRTP: Crash reduction, p. 164 Related Project: 4347811 Extra Description: DRAINAGE INVESTIGATIVE DESIGN STUDY Project Length: 2.111 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $0 $0 $299,205 $0 $0 $0 $0 $299,205 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 Totals: $0 $1,000 $299,205 $0 $0 $0 $0 $300,205 Item 434781 3 Totals: $0 $1,000 $299,205 $0 $0 $0 $0 $300,205

Item Number: 434781 4 Description: SR 60 (KENNEDY BLVD) FROM W OF MACDILL AVE TO HILLSBOROUGH RIVER. LRTP: Crash reduction, p. 164 Related Project: 4347811 Extra Description: STORMWATER VIDEO INSPECTION Project Length: 2.111 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $0 $0 $79,396 $0 $0 $0 $0 $79,396 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 Totals: $0 $1,000 $79,396 $0 $0 $0 $0 $80,396 Item 434781 4 Totals: $0 $1,000 $79,396 $0 $0 $0 $0 $80,396

1 - 48 FDOT FY18 TIP

Item Number: 436041 1 Description: SR 60 / BRANDON BLVD FROM OF BRANDON TOWN CTR TO GORNTO LAKE RD LRTP: Minimize congestion, p. 163 Related Project: 4360411 Extra Description: ADD TURN LANES AND CLOSE EB TURN LANE TO LAKE KATHY IMPROVE SIGNALIZATION ON RAMP Project Length: 0.351 *SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $148 $0 $0 $0 $0 $0 $0 $148 HSP $633,175 $0 $0 $0 $0 $0 $0 $633,175 Totals: $633,323 $0 $0 $0 $0 $0 $0 $633,323 RIGHT OF WAY - MANAGED BY FDOT HSP $0 $379,200 $0 $0 $0 $0 $0 $379,200 Totals: $0 $379,200 $0 $0 $0 $0 $0 $379,200 CONSTRUCTION - MANAGED BY FDOT HSP $0 $0 $0 $0 $1,130,891 $0 $0 $1,130,891 Totals: $0 $0 $0 $0 $1,130,891 $0 $0 $1,130,891 Item 436041 1 Totals: $633,323 $379,200 $0 $0 $1,130,891 $0 $0 $2,143,414

1 - 49 FDOT FY18 TIP

Item Number: 439206 1 Description: SR 60/COURTNEY CAMPBELL CAUSEWAY AT WEST OF BEN T DAVIS BEACH LRTP: System Preservation, p. 161 Related Project: 4392061 Extra Description: CONSTRUCT BRIDGE FOR ENVIRONMENTAL UPLIFT Project Length: 0.042 *NON-SIS* Type of Work NEW BRIDGE CONSTRUCTION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $22,500 $0 $0 $0 $0 $0 $0 $22,500 DEM $0 $200,835 $0 $0 $0 $0 $0 $200,835 DS $74 $0 $0 $0 $0 $0 $0 $74 Totals: $22,574 $200,835 $0 $0 $0 $0 $0 $223,409 DESIGN BUILD - MANAGED BY FDOT DIH $0 $206,151 $0 $0 $0 $0 $0 $206,151 DEM $0 $13,310,529 $0 $0 $0 $0 $0 $13,310,529 Totals: $0 $13,516,680 $0 $0 $0 $0 $0 $13,516,680 ENVIRONMENTAL - MANAGED BY FDOT DEM $14,182 $0 $0 $0 $0 $0 $0 $14,182 Totals: $14,182 $0 $0 $0 $0 $0 $0 $14,182 Item 439206 1 Totals: $36,756 $13,717,515 $0 $0 $0 $0 $0 $13,754,271

1 - 50 FDOT FY18 TIP

Item Number: 436491 1 Description: SR 60/E KENNEDY BLVD FROM W OF N NEBRASKA AVE TO E OF N ASHLEY ST LRTP: System preservation, p. 161 Related Project: 4364911 Extra Description: 4 LANES - INCLUDES PEDESTRIAN SAFETY IMPROVEMENTS Project Length: 0.58 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $22,162 $0 $0 $0 $0 $0 $0 $22,162 DS $201,288 $0 $0 $0 $0 $0 $0 $201,288 DDR $532,000 $0 $0 $0 $0 $0 $0 $532,000 Totals: $755,450 $0 $0 $0 $0 $0 $0 $755,450 CONSTRUCTION - MANAGED BY FDOT DDR $0 $61,522 $0 $0 $0 $0 $0 $61,522 HSP $0 $249,789 $0 $0 $0 $0 $0 $249,789 DS $372 $153,488 $0 $0 $0 $0 $0 $153,860 DIH $0 $19,205 $0 $0 $0 $0 $0 $19,205 DDR $0 $775,332 $0 $0 $0 $0 $0 $775,332 Totals: $372 $1,259,336 $0 $0 $0 $0 $0 $1,259,708 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436491 1 Totals: $755,822 $1,279,336 $0 $0 $0 $0 $0 $2,035,158

Item Number: 437644 1 Description: SR 60/KENNEDY BLVD FROM WESTSHORE BLVD TO HENDERSON BLVD LRTP: Crash reduction, p. 164 Related Project: 4376441 Extra Description: CONVERT, CLOSE MEDIAN OPENINGS;LENGTHEN AND CONST TURN LANES Project Length: 1.754 *NON-SIS* Type of Work ADD TURN LANE(S)

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $0 $584,100 $467,618 $0 $0 $0 $0 $1,051,718 Totals: $0 $584,100 $467,618 $0 $0 $0 $0 $1,051,718 CONSTRUCTION - MANAGED BY FDOT HSP $0 $0 $0 $0 $1,078,994 $0 $0 $1,078,994 Totals: $0 $0 $0 $0 $1,078,994 $0 $0 $1,078,994 Item 437644 1 Totals: $0 $584,100 $467,618 $0 $1,078,994 $0 $0 $2,130,712

1 - 51 FDOT FY18 TIP

Item Number: 436734 1 Description: SR 674/E COLLEGE AVE FROM S US 41/SR 45 TO E OF COLLEGE CHASE DR LRTP: System preservation, p. 161 Related Project: 4367341 Extra Description: 6 LANES Project Length: 0.83 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $15,500 $1,000 $0 $0 $0 $0 $0 $16,500 DDR $0 $556,500 $0 $0 $0 $0 $0 $556,500 Totals: $15,500 $557,500 $0 $0 $0 $0 $0 $573,000 CONSTRUCTION - MANAGED BY FDOT DDR $0 $0 $0 $1,376,877 $0 $0 $0 $1,376,877 DIH $0 $0 $0 $19,124 $0 $0 $0 $19,124 Totals: $0 $0 $0 $1,396,001 $0 $0 $0 $1,396,001 Item 436734 1 Totals: $15,500 $557,500 $0 $1,396,001 $0 $0 $0 $1,969,001

Item Number: 436495 1 Description: SR 674/SUN CITY CENTER FROM E OF COMMERCIAL CTR DR TO E OF US 301/SR43 LRTP: System preservation, p. 161 Related Project: 4364951 Extra Description: 4 LANES Project Length: 2.922 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $56,217 $0 $0 $0 $0 $0 $0 $56,217 DDR $1,328,735 $0 $0 $0 $0 $0 $0 $1,328,735 LF $64,000 $0 $0 $0 $0 $0 $0 $64,000 DS $14,631 $0 $0 $0 $0 $0 $0 $14,631 Totals: $1,463,583 $0 $0 $0 $0 $0 $0 $1,463,583 CONSTRUCTION - MANAGED BY FDOT HSP $0 $268,869 $0 $0 $0 $0 $0 $268,869 DS $385 $1,018,614 $0 $0 $0 $0 $0 $1,018,999 DIH $0 $113,858 $0 $0 $0 $0 $0 $113,858 LF $0 $1,181,323 $0 $0 $0 $0 $0 $1,181,323 DDR $0 $5,989,249 $0 $0 $0 $0 $0 $5,989,249 Totals: $385 $8,571,913 $0 $0 $0 $0 $0 $8,572,298 Item 436495 1 Totals: $1,463,968 $8,571,913 $0 $0 $0 $0 $0 $10,035,881

1 - 52 FDOT FY18 TIP

Item Number: 437551 1 Description: SR 676 AT RAILROAD CROSSING 624815-B E OF GELMAN PLACE S LRTP: Minimize congestion, p. 163 Related Project: 4375511 Extra Description: DESIGN AND CONSTRUCT REPLACEMENT OF CONCRETE PANELS Project Length: 0.038 *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $25,512 $0 $0 $0 $0 $0 $0 $25,512 DDR $129,348 $0 $0 $0 $0 $0 $0 $129,348 DIH $8,000 $0 $0 $0 $0 $0 $0 $8,000 Totals: $162,860 $0 $0 $0 $0 $0 $0 $162,860 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $450,000 $0 $0 $0 $0 $0 $0 $450,000 Totals: $450,000 $0 $0 $0 $0 $0 $0 $450,000 CONSTRUCTION - MANAGED BY FDOT DDR $0 $79,285 $0 $0 $0 $0 $0 $79,285 DIH $0 $1,155 $0 $0 $0 $0 $0 $1,155 DS $0 $198,214 $0 $0 $0 $0 $0 $198,214 Totals: $0 $278,654 $0 $0 $0 $0 $0 $278,654 Item 437551 1 Totals: $612,860 $278,654 $0 $0 $0 $0 $0 $891,514

1 - 53 FDOT FY18 TIP

Item Number: 255599 1 Description: SR 676 (CAUSEWAY BL) FROM 1/4 MI W OF US 41 TO 1/4 E OF US 301 LRTP: Minimize congestion, p. 163 Related Project: 2555991 Extra Description: 2 TO 4 LANES Project Length: 3.414 *SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $200,004 $0 $0 $0 $0 $0 $0 $200,004 DDR $3,703,269 $0 $0 $0 $0 $0 $0 $3,703,269 LF $302,138 $0 $0 $0 $0 $0 $0 $302,138 Totals: $4,205,411 $0 $0 $0 $0 $0 $0 $4,205,411 RIGHT OF WAY - MANAGED BY FDOT LFR $2,995,269 $0 $0 $0 $0 $0 $0 $2,995,269 DDR $9,220,116 $2,000,000 $0 $0 $0 $0 $0 $11,220,116 DIH $96,595 $0 $0 $0 $0 $0 $0 $96,595 DS $1,407,459 $0 $0 $0 $0 $0 $0 $1,407,459 LF $470,000 $0 $0 $0 $0 $0 $0 $470,000 Totals: $14,189,439 $2,000,000 $0 $0 $0 $0 $0 $16,189,439 RAILROAD & UTILITIES - MANAGED BY FDOT LF $5,197,319 $0 $0 $0 $0 $0 $0 $5,197,319 DS $827,455 $0 $0 $0 $0 $0 $0 $827,455 Totals: $6,024,774 $0 $0 $0 $0 $0 $0 $6,024,774 CONSTRUCTION - MANAGED BY FDOT DS $25,020,362 $0 $0 $0 $0 $0 $0 $25,020,362 LF $1,505,803 $0 $0 $0 $0 $0 $0 $1,505,803 DDR $16,420,930 $0 $0 $0 $0 $0 $0 $16,420,930 DIH $1,407,971 $0 $0 $0 $0 $0 $0 $1,407,971 Totals: $44,355,066 $0 $0 $0 $0 $0 $0 $44,355,066 CONTRACT INCENTIVES - MANAGED BY FDOT DS $500,000 $0 $0 $0 $0 $0 $0 $500,000 DDR $2,500,000 $0 $0 $0 $0 $0 $0 $2,500,000 Totals: $3,000,000 $0 $0 $0 $0 $0 $0 $3,000,000 ENVIRONMENTAL - MANAGED BY FDOT DDR $957,371 $0 $0 $0 $0 $0 $0 $957,371 DS $1,176,410 $0 $0 $0 $0 $0 $0 $1,176,410 Totals: $2,133,781 $0 $0 $0 $0 $0 $0 $2,133,781 LOCAL ADVANCE REIMBURSE - MANAGED BY FDOT

1 - 54 FDOT FY18 TIP

DDR $2,995,269 $0 $0 $0 $0 $0 $0 $2,995,269 Totals: $2,995,269 $0 $0 $0 $0 $0 $0 $2,995,269 Item 255599 1 Totals: $76,903,740 $2,000,000 $0 $0 $0 $0 $0 $78,903,740

Item Number: 433862 1 Description: SR 685 (FLORIDA AVE) FROM N OF W HUMPHREY ST TO N OF W BUSCH BLVD LRTP: Crash reduction, p. 164 Related Project: 4338621 Extra Description: REPLACE CROSSING SURFACE @ NGCN: 626891B (SY-LINE) Project Length: 0.051 *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $28,047 $0 $0 $0 $0 $0 $0 $28,047 DIH $5,000 $0 $0 $0 $0 $0 $0 $5,000 DDR $141,080 $0 $0 $0 $0 $0 $0 $141,080 Totals: $174,127 $0 $0 $0 $0 $0 $0 $174,127 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $320,000 $0 $0 $0 $0 $0 $0 $320,000 Totals: $320,000 $0 $0 $0 $0 $0 $0 $320,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $10,977 $0 $0 $0 $0 $0 $10,977 DDR $0 $314,327 $0 $0 $0 $0 $0 $314,327 Totals: $0 $325,304 $0 $0 $0 $0 $0 $325,304 Item 433862 1 Totals: $494,127 $325,304 $0 $0 $0 $0 $0 $819,431

Item Number: 437825 1 Description: SR 685/N FLORIDA AVE @ RAILROAD CROSSING 626298-W @ E POLK ST LRTP: Minimize congestion, p. 163 Related Project: 4378251 Extra Description: REPLACE ASPHALT/WOOD WITH CONCRETE TUB Project Length: 0.038 *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $0 $0 $0 $0 $1,000 $0 $0 $1,000 DS $0 $0 $0 $0 $214,314 $0 $0 $214,314 Totals: $0 $0 $0 $0 $215,314 $0 $0 $215,314 Item 437825 1 Totals: $0 $0 $0 $0 $215,314 $0 $0 $215,314

1 - 55 FDOT FY18 TIP

Item Number: 437244 1 Description: STOWERS ELEM SCHOOL FR GENTLE WOOD AVE TO S OF BARRINGTON STOWERS DR LRTP: Crash reduction, p. 164 Related Project: 4372441 Extra Description: SIDEWALK ON WEST SIDE OF BOYETTE ROAD Project Length: 0.347 *NON-SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $18,895 $0 $0 $0 $0 $0 $0 $18,895 Totals: $18,895 $0 $0 $0 $0 $0 $0 $18,895 CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $0 $128,562 $0 $0 $0 $0 $0 $128,562 TALT $0 $11,153 $0 $0 $0 $0 $0 $11,153 Totals: $0 $139,715 $0 $0 $0 $0 $0 $139,715 Item 437244 1 Totals: $18,895 $139,715 $0 $0 $0 $0 $0 $158,610

Item Number: 255796 2 Description: US 301 FROM N OF TOM FOLSOM RD TO HILLSBOROUGH/PASCO CO LINE LRTP: Fig. 3-34 Related Project: 2557961 Extra Description: 2 TO 4 LANES Project Length: 11.152 *NON-SIS* Type of Work ADD LANES & RECONSTRUCT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $8,577 $0 $50,000 $0 $0 $0 $0 $58,577 DS $25,520 $0 $0 $0 $0 $0 $0 $25,520 Totals: $34,097 $0 $50,000 $0 $0 $0 $0 $84,097 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $0 $2,413,000 $0 $0 $0 $0 $2,413,000 Totals: $0 $0 $2,413,000 $0 $0 $0 $0 $2,413,000 Item 255796 2 Totals: $34,097 $0 $2,463,000 $0 $0 $0 $0 $2,497,097

1 - 56 FDOT FY18 TIP

Item Number: 436243 1 Description: US 301/SR 43 AT RIVERVIEW DRIVE LRTP: Minimize congestion, p. 163 Related Project: 4362431 Extra Description: REBUILD EXISTING DIAGONAL SPAN-WIRE TO MAST ARM OR BOX Project Length: 0.1 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $239,051 $0 $0 $0 $0 $0 $0 $239,051 DIH $31,668 $0 $0 $0 $0 $0 $0 $31,668 Totals: $270,719 $0 $0 $0 $0 $0 $0 $270,719 RIGHT OF WAY - MANAGED BY FDOT DDR $0 $80,400 $0 $0 $0 $0 $0 $80,400 DIH $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $100,400 $0 $0 $0 $0 $0 $100,400 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $10,830 $0 $0 $0 $10,830 DDR $0 $0 $0 $424,975 $0 $0 $0 $424,975 Totals: $0 $0 $0 $435,805 $0 $0 $0 $435,805 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436243 1 Totals: $270,719 $120,400 $0 $435,805 $0 $0 $0 $826,924

1 - 57 FDOT FY18 TIP

Item Number: 437640 1 Description: US 301/SR 43 FROM FALKENBURG RD TO SLIGH AVENUE LRTP: Minimize congestion, p. 163 Related Project: 4376401 Extra Description: RELOCATE MEDIAN OPENINGS, RECONSTRUCT TURN LANES Project Length: 4.8 *NON-SIS* Type of Work MEDIAN MODIFICATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $2,010 $0 $0 $0 $0 $0 $0 $2,010 HSP $0 $906,492 $0 $0 $0 $0 $0 $906,492 DIH $2,500 $0 $0 $0 $0 $0 $0 $2,500 Totals: $4,510 $906,492 $0 $0 $0 $0 $0 $911,002 CONSTRUCTION - MANAGED BY FDOT HSP $0 $0 $0 $1,265,471 $0 $0 $0 $1,265,471 DIH $0 $0 $0 $23,685 $0 $0 $0 $23,685 Totals: $0 $0 $0 $1,289,156 $0 $0 $0 $1,289,156 Item 437640 1 Totals: $4,510 $906,492 $0 $1,289,156 $0 $0 $0 $2,200,158

Item Number: 434848 2 Description: US 41 AT GIBSONTON DRIVE LRTP: Minimize congestion, p. 163 Related Project: 4348481 Extra Description: REBUILD EXISTING TRAFFIC SIGNAL WITH MAST ARM SIGNAL Project Length: 0.2 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 DS $0 $140,320 $0 $0 $0 $0 $0 $140,320 Totals: $1,000 $140,320 $0 $0 $0 $0 $0 $141,320 RIGHT OF WAY - MANAGED BY FDOT DIH $0 $40,000 $0 $0 $0 $0 $0 $40,000 DS $0 $361,000 $0 $0 $0 $0 $0 $361,000 Totals: $0 $401,000 $0 $0 $0 $0 $0 $401,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $5,661 $0 $0 $5,661 DS $0 $0 $0 $0 $407,665 $0 $0 $407,665 Totals: $0 $0 $0 $0 $413,326 $0 $0 $413,326 Item 434848 2 Totals: $1,000 $541,320 $0 $0 $413,326 $0 $0 $955,646

1 - 58 FDOT FY18 TIP

Item Number: 440749 1 Description: US 41 @ CSX GRADE SEPARATION SOUTH OF CAUSEWAY BLVD LRTP: Minimize congestion, p. 163 Related Project: 4407491 Extra Description: Project Length: 0.5 *SIS* Type of Work RAIL CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years P D & E - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 DIS $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 Totals: $1,000 $1,500,000 $0 $0 $0 $0 $0 $1,501,000 PRELIMINARY ENGINEERING - MANAGED BY FDOT DIS $0 $0 $0 $5,370,000 $0 $0 $0 $5,370,000 DIH $0 $0 $1,000 $0 $0 $0 $0 $1,000 Totals: $0 $0 $1,000 $5,370,000 $0 $0 $0 $5,371,000 RIGHT OF WAY - MANAGED BY FDOT DIH $0 $0 $0 $0 $0 $1,000 $0 $1,000 DIS $0 $0 $0 $0 $0 $15,000,000 $0 $15,000,000 Totals: $0 $0 $0 $0 $0 $15,001,000 $0 $15,001,000 CONSTRUCTION - MANAGED BY FDOT ACNP $0 $0 $0 $0 $0 $0 $64,428,228 $64,428,228 Totals: $0 $0 $0 $0 $0 $0 $64,428,228 $64,428,228 Item 440749 1 Totals: $1,000 $1,500,000 $1,000 $5,370,000 $0 $15,001,000 $64,428,228 $86,301,228

1 - 59 FDOT FY18 TIP

Item Number: 434029 1 Description: US 41 GIBSONTON FROM N OF OLD US 41A TO S OF ARCHIE CREEK LRTP: Crash reduction, p. 164 Related Project: 4340291 Extra Description: NGCN:624797 CSX TO REPLACE EXISTING CROSSING WITH A PLATFORM CROSSING (TUB) Project Length: 0.09 *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $163,168 $0 $0 $0 $0 $0 $0 $163,168 DIH $6,000 $0 $0 $0 $0 $0 $0 $6,000 DS $2,420 $0 $0 $0 $0 $0 $0 $2,420 Totals: $171,588 $0 $0 $0 $0 $0 $0 $171,588 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $370,000 $0 $0 $0 $0 $0 $0 $370,000 Totals: $370,000 $0 $0 $0 $0 $0 $0 $370,000 CONSTRUCTION - MANAGED BY FDOT DDR $0 $213,662 $0 $0 $0 $0 $0 $213,662 DIH $0 $15,559 $0 $0 $0 $0 $0 $15,559 Totals: $0 $229,221 $0 $0 $0 $0 $0 $229,221 Item 434029 1 Totals: $541,588 $229,221 $0 $0 $0 $0 $0 $770,809

1 - 60 FDOT FY18 TIP

Item Number: 434848 1 Description: US 41/SR 45 FROM N OF BULLFROG CREEK TO DENVER ST LRTP: System preservation, p. 161 Related Project: 4348481 Extra Description: 4 LANES Project Length: 5.176 *SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT HSP $25,846 $0 $0 $0 $0 $0 $0 $25,846 DS $33,024 $0 $0 $0 $0 $0 $0 $33,024 DIH $36,333 $0 $0 $0 $0 $0 $0 $36,333 DDR $599 $0 $0 $0 $0 $0 $0 $599 ACSU $802,391 $0 $0 $0 $0 $0 $0 $802,391 DS $704,701 $0 $0 $0 $0 $0 $0 $704,701 ACSA $754,609 $0 $0 $0 $0 $0 $0 $754,609 Totals: $2,357,503 $0 $0 $0 $0 $0 $0 $2,357,503 RAILROAD & UTILITIES - MANAGED BY FDOT DS $15,000 $0 $0 $0 $0 $0 $0 $15,000 Totals: $15,000 $0 $0 $0 $0 $0 $0 $15,000 CONSTRUCTION - MANAGED BY FDOT DS $925 $98,454 $0 $0 $0 $0 $0 $99,379 HSP $0 $2,394,438 $0 $0 $0 $0 $0 $2,394,438 NHRE $0 $2,434,174 $0 $0 $0 $0 $0 $2,434,174 DDR $0 $1,596,899 $0 $0 $0 $0 $0 $1,596,899 SA $0 $4,557,641 $0 $0 $0 $0 $0 $4,557,641 Totals: $925 $11,081,606 $0 $0 $0 $0 $0 $11,082,531 ENVIRONMENTAL - MANAGED BY FDOT DDR $10,000 $20,000 $0 $0 $0 $0 $0 $30,000 Totals: $10,000 $20,000 $0 $0 $0 $0 $0 $30,000 Item 434848 1 Totals: $2,383,428 $11,101,606 $0 $0 $0 $0 $0 $13,485,034

1 - 61 FDOT FY18 TIP

Item Number: 439038 1 Description: US 41/SR 45/50TH ST FROM DENVER ST TO N OF S 30TH AVE LRTP: Crash reduction, p. 164 Related Project: 4390381 Extra Description: CONSTRUCT 5' TO 6' SIDEWALK Project Length: 0.879 *SIS* Type of Work SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $90,711 $0 $0 $0 $0 $0 $0 $90,711 DS $25,422 $0 $0 $0 $0 $0 $0 $25,422 Totals: $116,133 $0 $0 $0 $0 $0 $0 $116,133 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $290,795 $0 $0 $0 $0 $0 $0 $290,795 Totals: $290,795 $0 $0 $0 $0 $0 $0 $290,795 CONSTRUCTION - MANAGED BY FDOT DS $179 $0 $0 $0 $0 $0 $0 $179 HSP $0 $1,071,386 $0 $0 $0 $0 $0 $1,071,386 Totals: $179 $1,071,386 $0 $0 $0 $0 $0 $1,071,565 ENVIRONMENTAL - MANAGED BY FDOT DDR $19,614 $0 $0 $0 $0 $0 $0 $19,614 Totals: $19,614 $0 $0 $0 $0 $0 $0 $19,614 Item 439038 1 Totals: $426,721 $1,071,386 $0 $0 $0 $0 $0 $1,498,107

1 - 62 FDOT FY18 TIP

Item Number: 437535 1 Description: US 41/SR 45/NEBRASKA AVE AT E TWIGGS ST LRTP: Minimize congestion, p. 163 Related Project: 4375351 Extra Description: UPDATE SIGNALS AND ADD SIGNAL POLES Project Length: 0.02 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $0 $242,494 $0 $0 $0 $0 $0 $242,494 DIH $0 $1,000 $0 $0 $0 $0 $0 $1,000 Totals: $0 $243,494 $0 $0 $0 $0 $0 $243,494 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $6,660 $0 $0 $6,660 DS $0 $0 $0 $0 $478,918 $0 $0 $478,918 Totals: $0 $0 $0 $0 $485,578 $0 $0 $485,578 Item 437535 1 Totals: $0 $243,494 $0 $0 $485,578 $0 $0 $729,072

Item Number: 436420 1 Description: US 92/SR 39/SR 600 FROM W OF N MOBLEY ST TO N HOWARD ST LRTP: System preservation, p. 161 Related Project: 4364201 Extra Description: 2 LANES Project Length: 0.912 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT ACSU $289,758 $0 $0 $0 $0 $0 $0 $289,758 SA $78,807 $0 $0 $0 $0 $0 $0 $78,807 DS $15,962 $0 $0 $0 $0 $0 $0 $15,962 DIH $31,318 $0 $0 $0 $0 $0 $0 $31,318 DS $172,843 $0 $0 $0 $0 $0 $0 $172,843 Totals: $588,688 $0 $0 $0 $0 $0 $0 $588,688 CONSTRUCTION - MANAGED BY FDOT DS $0 $192,441 $0 $0 $0 $0 $0 $192,441 SA $0 $764,622 $0 $0 $0 $0 $0 $764,622 Totals: $0 $957,063 $0 $0 $0 $0 $0 $957,063 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $50,000 $0 $0 $0 $0 $0 $50,000 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000 Item 436420 1 Totals: $588,688 $1,007,063 $0 $0 $0 $0 $0 $1,595,751

1 - 63 FDOT FY18 TIP

Item Number: 436242 1 Description: US 92/SR 600 AT INTERBAY BLVD LRTP: Minimize congestion, p. 163 Related Project: 4362421 Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM Project Length: 0.1 *SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $293 $0 $0 $0 $0 $0 $0 $293 DIH $10,809 $0 $0 $0 $0 $0 $0 $10,809 DS $6,219 $0 $0 $0 $0 $0 $0 $6,219 Totals: $17,321 $0 $0 $0 $0 $0 $0 $17,321 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436242 1 Totals: $17,321 $20,000 $0 $0 $0 $0 $0 $37,321

Item Number: 439662 1 Description: US 92/SR 600 EB FROM OVER OLD TAMPA BAY TO BR# 100300 LRTP: System Preservation, p. 161 Related Project: 4396621 Extra Description: METHACRYLATE MONOMER APPLICATION ON BRIDGE DECK Project Length: 2.802 *SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 BRRP $84,725 $0 $0 $0 $0 $0 $0 $84,725 DS $342 $0 $0 $0 $0 $0 $0 $342 Totals: $86,067 $0 $0 $0 $0 $0 $0 $86,067 CONSTRUCTION - MANAGED BY FDOT BRRP $0 $1,817,270 $0 $0 $0 $0 $0 $1,817,270 DIH $0 $30,512 $0 $0 $0 $0 $0 $30,512 Totals: $0 $1,847,782 $0 $0 $0 $0 $0 $1,847,782 Item 439662 1 Totals: $86,067 $1,847,782 $0 $0 $0 $0 $0 $1,933,849

1 - 64 FDOT FY18 TIP

Item Number: 436494 1 Description: US 92/SR 600/DALE MABRY FROM S OF W MCKAY AVE TO S OF W CLEVELAND ST LRTP: System preservation, p. 161 Related Project: 4364941 Extra Description: 4 LANES Project Length: 0.457 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $15,191 $0 $0 $0 $0 $0 $0 $15,191 DIH $38,746 $0 $0 $0 $0 $0 $0 $38,746 DDR $555,327 $0 $0 $0 $0 $0 $0 $555,327 Totals: $609,264 $0 $0 $0 $0 $0 $0 $609,264 RIGHT OF WAY - MANAGED BY FDOT DIH $80,000 $0 $0 $0 $0 $0 $0 $80,000 DDR $677,000 $0 $0 $0 $0 $0 $0 $677,000 Totals: $757,000 $0 $0 $0 $0 $0 $0 $757,000 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $27,318 $0 $0 $0 $0 $27,318 DDR $0 $0 $1,602,832 $0 $0 $0 $0 $1,602,832 Totals: $0 $0 $1,630,150 $0 $0 $0 $0 $1,630,150 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $20,000 $0 $0 $0 $0 $0 $20,000 Totals: $0 $20,000 $0 $0 $0 $0 $0 $20,000 Item 436494 1 Totals: $1,366,264 $20,000 $1,630,150 $0 $0 $0 $0 $3,016,414

1 - 65 FDOT FY18 TIP

Item Number: 436245 1 Description: US 92/SR 600/S DALE MABRY AT EL PRADO BLVD AND INTERBAY BLVD LRTP: Minimize congestion, p. 163 Related Project: 4362451 Extra Description: REBUILD EXISTING BOX SPAN-WIRE TO MAST ARM Project Length: 0.2 *SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $15,999 $0 $0 $0 $0 $0 $0 $15,999 DS $150,657 $0 $0 $0 $0 $0 $0 $150,657 Totals: $166,656 $0 $0 $0 $0 $0 $0 $166,656 RIGHT OF WAY - MANAGED BY FDOT DDR $0 $0 $0 $851,381 $0 $0 $0 $851,381 DIH $0 $0 $0 $100,000 $0 $0 $0 $100,000 DS $0 $0 $0 $321,519 $0 $0 $0 $321,519 Totals: $0 $0 $0 $1,272,900 $0 $0 $0 $1,272,900 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $0 $0 $20,000 $0 $0 $0 $20,000 Totals: $0 $0 $0 $20,000 $0 $0 $0 $20,000 Item 436245 1 Totals: $166,656 $0 $0 $1,292,900 $0 $0 $0 $1,459,556

Item Number: 437249 1 Description: US 92/SR 600/S DALE MABRY HWY FR NEPTUNE STREET TO HENDERSON BLVD LRTP: Minimize congestion, p. 163 Related Project: 4372491 Extra Description: CONSTRUCT BOX CULVERT Project Length: 0.251 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $0 $0 $0 $628,712 $0 $0 $0 $628,712 DIH $0 $0 $0 $1,000 $0 $0 $0 $1,000 Totals: $0 $0 $0 $629,712 $0 $0 $0 $629,712 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $0 $0 $0 $87,845 $0 $87,845 DDR $0 $0 $0 $0 $0 $3,550,423 $0 $3,550,423 DS $0 $0 $0 $0 $0 $2,774,459 $0 $2,774,459 Totals: $0 $0 $0 $0 $0 $6,412,727 $0 $6,412,727 Item 437249 1 Totals: $0 $0 $0 $629,712 $0 $6,412,727 $0 $7,042,439

1 - 66 FDOT FY18 TIP

Item Number: 437513 1 Description: US 92/SR 600/W GANDY BLVD FR E END OF GANDY BRIDGE TO W OF S BRIDGE ST LRTP: System preservation, p. 161 Related Project: 4375131 Extra Description: 4 LANES Project Length: 0.61 *SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $250,000 $0 $0 $0 $0 $0 $0 $250,000 DS $17,524 $0 $0 $0 $0 $0 $0 $17,524 DIH $12,456 $0 $0 $0 $0 $0 $0 $12,456 Totals: $279,980 $0 $0 $0 $0 $0 $0 $279,980 CONSTRUCTION - MANAGED BY FDOT NHRE $0 $0 $291,119 $0 $0 $0 $0 $291,119 DS $205 $0 $0 $0 $0 $0 $0 $205 SA $0 $0 $703,885 $0 $0 $0 $0 $703,885 Totals: $205 $0 $995,004 $0 $0 $0 $0 $995,209 Item 437513 1 Totals: $280,185 $0 $995,004 $0 $0 $0 $0 $1,275,189

1 - 67 FDOT FY18 TIP

Item Number: 432584 1 Description: US 92/SR600/HILLS AV FROM E OF N CENTRAL AVE TO W OF SR 583/N 56TH ST LRTP: System Preservation, p. 161 Related Project: 4325841 Extra Description: 6 LANES Project Length: 3.717 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $811,444 $0 $0 $0 $0 $0 $0 $811,444 DIH $44,212 $0 $0 $0 $0 $0 $0 $44,212 DDR $924,917 $0 $0 $0 $0 $0 $0 $924,917 Totals: $1,780,573 $0 $0 $0 $0 $0 $0 $1,780,573 CONSTRUCTION - MANAGED BY FDOT DDR $0 $0 $483,093 $0 $0 $0 $0 $483,093 SA $0 $0 $5,555,537 $0 $0 $0 $0 $5,555,537 Totals: $0 $0 $6,038,630 $0 $0 $0 $0 $6,038,630 ENVIRONMENTAL - MANAGED BY FDOT DS $0 $50,000 $0 $0 $0 $0 $0 $50,000 DDR $50,000 $0 $0 $0 $0 $0 $0 $50,000 Totals: $50,000 $50,000 $0 $0 $0 $0 $0 $100,000 Item 432584 1 Totals: $1,830,573 $50,000 $6,038,630 $0 $0 $0 $0 $7,919,203

1 - 68 FDOT FY18 TIP

Item Number: 432584 2 Description: US 92/SR600/HILLS AVE FROM NEBRASKA AVE TO N 15TH ST LRTP: Vulnerability reduction, p. 164 Related Project: 4325841 Extra Description: UPSIZE STORMSEWERS AND ADD ADDITIONAL INLETS Project Length: 0.568 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $6,999 $0 $0 $0 $0 $0 $0 $6,999 DDR $425,000 $0 $0 $0 $0 $0 $0 $425,000 DS $5,798 $0 $0 $0 $0 $0 $0 $5,798 Totals: $437,797 $0 $0 $0 $0 $0 $0 $437,797 CONSTRUCTION - MANAGED BY FDOT DIH $0 $0 $25,872 $0 $0 $0 $0 $25,872 DDR $0 $0 $1,383,314 $0 $0 $0 $0 $1,383,314 Totals: $0 $0 $1,409,186 $0 $0 $0 $0 $1,409,186 ENVIRONMENTAL - MANAGED BY FDOT DDR $36,919 $0 $0 $0 $0 $0 $0 $36,919 Totals: $36,919 $0 $0 $0 $0 $0 $0 $36,919 Item 432584 2 Totals: $474,716 $0 $1,409,186 $0 $0 $0 $0 $1,883,902

1 - 69 FDOT FY18 TIP

Item Number: 434730 1 Description: USB 41/SR 685 FROM N OF LINEBAUGH AVE TO N OF FLETCHER AVE LRTP: System preservation, p. 161 Related Project: 4347301 Extra Description: 4 LANES Project Length: 2.032 *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $148 $0 $0 $0 $0 $0 $0 $148 SU $963,913 $0 $0 $0 $0 $0 $0 $963,913 DIH $32,715 $0 $0 $0 $0 $0 $0 $32,715 DS $100,270 $0 $0 $0 $0 $0 $0 $100,270 DS $30,601 $0 $0 $0 $0 $0 $0 $30,601 Totals: $1,127,647 $0 $0 $0 $0 $0 $0 $1,127,647 CONSTRUCTION - MANAGED BY FDOT DDR $0 $122,592 $0 $0 $0 $0 $0 $122,592 ACSU $0 $264,196 $0 $0 $0 $0 $0 $264,196 SA $0 $3,352,008 $0 $0 $0 $0 $0 $3,352,008 Totals: $0 $3,738,796 $0 $0 $0 $0 $0 $3,738,796 ENVIRONMENTAL - MANAGED BY FDOT DDR $20,386 $0 $0 $0 $0 $0 $0 $20,386 Totals: $20,386 $0 $0 $0 $0 $0 $0 $20,386 Item 434730 1 Totals: $1,148,033 $3,738,796 $0 $0 $0 $0 $0 $4,886,829

Item Number: 434729 2 Description: USB 41/SR 685/N FLORIDA AT HILLSBOROUGH RIVER BRIDGE LRTP: System preservation, p. 161 Related Project: 4347291 Extra Description: IMPROVEMENTS TO ADDRESS FUNCTIONAL OBSOLESCENCE Project Length: 0.03 *NON-SIS* Type of Work PRELIMINARY ENGINEERING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 DS $0 $301,000 $0 $0 $0 $0 $0 $301,000 Totals: $1,000 $301,000 $0 $0 $0 $0 $0 $302,000 Item 434729 2 Totals: $1,000 $301,000 $0 $0 $0 $0 $0 $302,000

1 - 70 FDOT FY18 TIP

Item Number: 436530 1 Description: USB 41/SR 685/N FLORIDA AVE FR S OF E BIRD ST TO N OF W WATERS AVE LRTP: Minimize congestion, p. 163 Related Project: 4365301 Extra Description: CONSTRUCT MID-BLOCK CROSSWALK BETWEEN BIRD ST AND WATERS AVE Project Length: 0.242 *NON-SIS* Type of Work TRAFFIC SIGNAL UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DIH $76,643 $0 $0 $0 $0 $0 $0 $76,643 DS $34,312 $0 $0 $0 $0 $0 $0 $34,312 Totals: $110,955 $0 $0 $0 $0 $0 $0 $110,955 RIGHT OF WAY - MANAGED BY FDOT DDR $40,000 $0 $0 $0 $0 $0 $0 $40,000 Totals: $40,000 $0 $0 $0 $0 $0 $0 $40,000 CONSTRUCTION - MANAGED BY FDOT HSP $0 $1,266,205 $0 $0 $0 $0 $0 $1,266,205 DIH $0 $16,186 $0 $0 $0 $0 $0 $16,186 DS $167 $0 $0 $0 $0 $0 $0 $167 Totals: $167 $1,282,391 $0 $0 $0 $0 $0 $1,282,558 Item 436530 1 Totals: $151,122 $1,282,391 $0 $0 $0 $0 $0 $1,433,513

1 - 71 FDOT FY18 TIP

TURNPIKE

Item Number: 431950 3 Description: I-4 / SELMON XWAY CONNECTOR, STRUCTURES MAINTENANCE LRTP: System preservation, p. 161 Related Project: 4319501 Extra Description: Project Length: 0 *SIS* Type of Work PERIODIC MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT PKYR $181,876 $89,967 $89,967 $86,340 $86,340 $86,340 $345,360 $966,190 Totals: $181,876 $89,967 $89,967 $86,340 $86,340 $86,340 $345,360 $966,190 Item 431950 3 Totals: $181,876 $89,967 $89,967 $86,340 $86,340 $86,340 $345,360 $966,190

Item Number: 429350 2 Description: THERMO FOR VETERANS WIDEN FROM S OF GUNN TO SUGARWOOD PLAZA (MP9-11) LRTP: 116 Related Project: 4293501 Extra Description: Project Length: 2.043 *SIS* Type of Work SIGNING/PAVEMENT MARKINGS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT PKYI $227,236 $0 $0 $0 $3,000 $0 $0 $230,236 Totals: $227,236 $0 $0 $0 $3,000 $0 $0 $230,236 Item 429350 2 Totals: $227,236 $0 $0 $0 $3,000 $0 $0 $230,236

Item Number: 429350 5 Description: THERMO FOR VETERANS WIDENING FROM SUGARWOOD PLAZA TO VAN DYKE RD LRTP: 117 Related Project: 4293501 Extra Description: Project Length: 3.738 *SIS* Type of Work SIGNING/PAVEMENT MARKINGS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT PKYI $0 $275,624 $0 $0 $0 $0 $0 $275,624 Totals: $0 $275,624 $0 $0 $0 $0 $0 $275,624 Item 429350 5 Totals: $0 $275,624 $0 $0 $0 $0 $0 $275,624

1 - 72 FDOT FY18 TIP

TRANSPORTATION PLANNING

Item Number: 439336 1 Description: HILLSBOROUGH COUNTY FY 2016/2017-2017/2018 MPO LRTP: p. 179 Related Project: 4393361 Extra Description: Project Length: 0 *NON-SIS* Type of Work TRANSPORTATION PLANNING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE PL $1,393,421 $1,189,530 $0 $0 $0 $0 $0 $2,582,951 SU $980,659 $204,000 $0 $0 $0 $0 $0 $1,184,659 Totals: $2,374,080 $1,393,530 $0 $0 $0 $0 $0 $3,767,610 Item 439336 1 Totals: $2,374,080 $1,393,530 $0 $0 $0 $0 $0 $3,767,610

Item Number: 439336 2 Description: HILLSBOROUGH COUNTY FY 2018/2019-2019/2020 UPWP LRTP: Pg. 179 Related Project: 4393361 Extra Description: Project Length: 0 *NON-SIS* Type of Work TRANSPORTATION PLANNING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE PL $0 $0 $1,223,428 $1,260,967 $0 $0 $0 $2,484,395 SU $0 $0 $400,000 $400,000 $0 $0 $0 $800,000 Totals: $0 $0 $1,623,428 $1,660,967 $0 $0 $0 $3,284,395 Item 439336 2 Totals: $0 $0 $1,623,428 $1,660,967 $0 $0 $0 $3,284,395

Item Number: 439336 3 Description: HILLSBOROUGH COUNTY FY 2020/2021-2021/2022 UPWP LRTP: Pg. 179 Related Project: 4393361 Extra Description: Project Length: 0 *NON-SIS* Type of Work TRANSPORTATION PLANNING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE SU $0 $0 $0 $0 $400,000 $400,000 $0 $800,000 PL $0 $0 $0 $0 $1,260,967 $1,260,967 $0 $2,521,934 Totals: $0 $0 $0 $0 $1,660,967 $1,660,967 $0 $3,321,934 Item 439336 3 Totals: $0 $0 $0 $0 $1,660,967 $1,660,967 $0 $3,321,934

1 - 73 FDOT FY18 TIP

Item Number: 438747 1 Description: HILLSBOROUGH PLANNING MODEL STUDIES LRTP: Fig. 5-6 Related Project: 4387471 Extra Description: CONDUCT SURVEYS TO UPDATE PLANNING MODELS/DATA Project Length: 0 *NON-SIS* Type of Work PLANNING MODELS/DATA UPDATE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - MANAGED BY FDOT DU $336,212 $214,954 $0 $0 $0 $0 $0 $551,166 D $196,000 $196,000 $196,000 $196,000 $196,000 $0 $0 $980,000 SU $196,000 $196,000 $0 $0 $0 $0 $0 $392,000 Totals: $728,212 $606,954 $196,000 $196,000 $196,000 $0 $0 $1,923,166 Item 438747 1 Totals: $728,212 $606,954 $196,000 $196,000 $196,000 $0 $0 $1,923,166

Item Number: 440469 1 Description: MPO REGIONAL COORDINATION STRUCTURE RESEARCH AND BEST PRACTICES LRTP: Fig. 5-6 Related Project: 4404691 Extra Description: REGIONAL STUDY OF MPOS TO BE DONE BY LOCAL AGENCY Project Length: 0 *NON-SIS* Type of Work TRANSPORTATION PLANNING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - RESPONSIBLE AGENCY NOT AVAILABLE DS $0 $300,000 $0 $0 $0 $0 $0 $300,000 Totals: $0 $300,000 $0 $0 $0 $0 $0 $300,000 Item 440469 1 Totals: $0 $300,000 $0 $0 $0 $0 $0 $300,000

1 - 74 FDOT FY18 TIP

MAINTENANCE

Item Number: 407035 2 Description: ASSET MAINTENANCE TRAFFIC OPS INTERSTATE LRTP: System preservation, p. 161 Related Project: 4070351 Extra Description: Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $415,944 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $440,944 Totals: $415,944 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $440,944 Item 407035 2 Totals: $415,944 $5,000 $5,000 $5,000 $5,000 $5,000 $0 $440,944

Item Number: 436729 6 Description: HIGHWAY LIGHTING - VETERANS XWAY(SR589) AND VETERANS XWAY SPUR(SR568) LRTP: System preservation, p. 161 Related Project: 4367291 Extra Description: Project Length: 0 *NON-SIS* Type of Work LIGHTING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years RAILROAD & UTILITIES - MANAGED BY FDOT PKM1 $142,442 $0 $0 $0 $0 $0 $0 $142,442 Totals: $142,442 $0 $0 $0 $0 $0 $0 $142,442 BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT PKM1 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $600,000 Totals: $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $600,000 Item 436729 6 Totals: $242,442 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $742,442

Item Number: 407035 1 Description: HILLSBORO CO (10) ASSET MANAGEMENT CONTRACT LRTP: System preservation, p. 161 Related Project: 4070351 Extra Description: I-275 & I-4 Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $49,929,491 $4,263,030 $3,110,612 $5,250,000 $5,250,000 $5,250,000 $0 $73,053,133 Totals: $49,929,491 $4,263,030 $3,110,612 $5,250,000 $5,250,000 $5,250,000 $0 $73,053,133 Item 407035 1 Totals: $49,929,491 $4,263,030 $3,110,612 $5,250,000 $5,250,000 $5,250,000 $0 $73,053,133

1 - 75 FDOT FY18 TIP

Item Number: 414229 1 Description: HILLSBORO COUNTY YOUTH PROGRAM CONTRACT LRTP: System preservation, p. 161 Related Project: 4142291 Extra Description: Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $2,455,002 $250,000 $200,000 $200,000 $200,000 $200,000 $0 $3,505,002 Totals: $2,455,002 $250,000 $200,000 $200,000 $200,000 $200,000 $0 $3,505,002 Item 414229 1 Totals: $2,455,002 $250,000 $200,000 $200,000 $200,000 $200,000 $0 $3,505,002

Item Number: 414230 1 Description: HILLSBORO COUNTY YOUTH WORK MAINTENANCE PROGRAM LRTP: System preservation, p. 161 Related Project: 4142301 Extra Description: Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $1,721,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,721,886 Totals: $1,721,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,721,886 Item 414230 1 Totals: $1,721,886 $200,000 $200,000 $200,000 $200,000 $200,000 $0 $2,721,886

Item Number: 400457 1 Description: HILLSBOROUGH CO (10) LRTP: System preservation, p. 161 Related Project: 4004571 Extra Description: Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $108,151,738 $6,770,000 $6,770,000 $6,770,000 $6,770,000 $6,765,000 $0 $141,996,738 Totals: $108,151,738 $6,770,000 $6,770,000 $6,770,000 $6,770,000 $6,765,000 $0 $141,996,738 Item 400457 1 Totals: $108,151,738 $6,770,000 $6,770,000 $6,770,000 $6,770,000 $6,765,000 $0 $141,996,738

1 - 76 FDOT FY18 TIP

Item Number: 401451 1 Description: HILLSBOROUGH CO (10) LRTP: System preservation, p. 161 Related Project: 4014511 Extra Description: Project Length: 0 *SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $13,671,906 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,321,906 Totals: $13,671,906 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,321,906 Item 401451 1 Totals: $13,671,906 $130,000 $130,000 $130,000 $130,000 $130,000 $0 $14,321,906

Item Number: 400917 1 Description: HILLSBOROUGH CO (10) EAST-WEST X-TOWN LRTP: System preservation, p. 161 Related Project: 4009171 Extra Description: Project Length: 0 *NON-SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT TM06 $2,520,724 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,570,724 Totals: $2,520,724 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,570,724 Item 400917 1 Totals: $2,520,724 $10,000 $10,000 $10,000 $10,000 $10,000 $0 $2,570,724

Item Number: 431950 1 Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (FACILITIES & COMMUNIC.) LRTP: System preservation, p. 161 Related Project: 4319501 Extra Description: Project Length: 0 *SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT PKM1 $678,814 $210,000 $210,000 $220,000 $220,000 $220,000 $1,150,000 $2,908,814 Totals: $678,814 $210,000 $210,000 $220,000 $220,000 $220,000 $1,150,000 $2,908,814 Item 431950 1 Totals: $678,814 $210,000 $210,000 $220,000 $220,000 $220,000 $1,150,000 $2,908,814

1 - 77 FDOT FY18 TIP

Item Number: 431950 2 Description: I-4 / SELMON XWAY CONNECTOR, ROUTINE MAINT. (ROADWAY) LRTP: System preservation, p. 161 Related Project: 4319501 Extra Description: Project Length: 0 *SIS* Type of Work ROUTINE MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT PKM1 $71,926 $57,680 $62,295 $62,295 $88,417 $88,417 $442,085 $873,115 Totals: $71,926 $57,680 $62,295 $62,295 $88,417 $88,417 $442,085 $873,115 Item 431950 2 Totals: $71,926 $57,680 $62,295 $62,295 $88,417 $88,417 $442,085 $873,115

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT PKM1 $430,813 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $4,393,263 Totals: $430,813 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $4,393,263 Item 431950 3 Totals: $430,813 $396,245 $396,245 $396,245 $396,245 $396,245 $1,981,225 $4,393,263

Item Number: 431950 4 Description: ROAD RANGER SERVICES - I-4 / SELMON XWAY CROSSTOWN CONNECTOR LRTP: System preservation, p. 161 Related Project: 4319501 Extra Description: Project Length: 0 *SIS* Type of Work SERVICE PATROL/FHP

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT PKM1 $1,724,425 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $6,016,825 Totals: $1,724,425 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $6,016,825 Item 431950 4 Totals: $1,724,425 $429,240 $429,240 $429,240 $429,240 $429,240 $2,146,200 $6,016,825

1 - 78 FDOT FY18 TIP

Item Number: 440422 1 Description: TAMPA DISTRICT HEADQUARTERS OFFICE 2018 RENOVATIONS LRTP: System Preservation, p. 161 Related Project: 4404221 Extra Description: Project Length: 0 *NON-SIS* Type of Work FIXED CAPITAL OUTLAY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $0 $155,000 $0 $0 $0 $0 $0 $155,000 Totals: $0 $155,000 $0 $0 $0 $0 $0 $155,000 Item 440422 1 Totals: $0 $155,000 $0 $0 $0 $0 $0 $155,000

Item Number: 440419 1 Description: TAMPA HEADQUARTERS CAMPUS-ITS/SUNGUIDE BLDG CARPET TILE REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4404191 Extra Description: Project Length: 0 *NON-SIS* Type of Work FIXED CAPITAL OUTLAY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $0 $50,000 $0 $0 $0 $0 $0 $50,000 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000 Item 440419 1 Totals: $0 $50,000 $0 $0 $0 $0 $0 $50,000

Item Number: 408206 3 Description: I-275/I-4 PATROL FROM HWD FRANKLAND BRIDGE TO BUSCH BLVD LRTP: Minimize congestion, p. 163 Related Project: 4082061 Extra Description: Project Length: 0 *NON-SIS* Type of Work SERVICE PATROL/FHP

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years BRDG/RDWY/CONTRACT MAINT - MANAGED BY FDOT D $14,548,674 $1,427,000 $1,466,956 $1,505,097 $1,542,724 $1,584,378 $0 $22,074,829 SPN $192,752 $297,373 $305,633 $0 $0 $0 $0 $795,758 Totals: $14,741,426 $1,724,373 $1,772,589 $1,505,097 $1,542,724 $1,584,378 $0 $22,870,587 Item 408206 3 Totals: $14,741,426 $1,724,373 $1,772,589 $1,505,097 $1,542,724 $1,584,378 $0 $22,870,587

1 - 79 FDOT FY18 TIP

FLP: AVIATION

Item Number: 436801 1 Description: PETER O.KNIGHT AIRPORT - APRON REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368011 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $203,000 $0 $0 $0 $203,000 LF $0 $0 $0 $87,000 $0 $0 $0 $87,000 Totals: $0 $0 $0 $290,000 $0 $0 $0 $290,000 Item 436801 1 Totals: $0 $0 $0 $290,000 $0 $0 $0 $290,000

Item Number: 436807 1 Description: PETER O.KNIGHT AIRPORT - AWOS REPLACEMENT LRTP: Objective 1.1 Related Project: 4368071 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION SAFETY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $84,840 $0 $0 $0 $84,840 DPTO $0 $0 $0 $197,960 $0 $0 $0 $197,960 Totals: $0 $0 $0 $282,800 $0 $0 $0 $282,800 Item 436807 1 Totals: $0 $0 $0 $282,800 $0 $0 $0 $282,800

Item Number: 438504 1 Description: PETER O.KNIGHT AIRPORT - HANGAR S REHABILITATION LRTP: Objective 4.3 Related Project: 4385041 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $100,800 $0 $0 $100,800 LF $0 $0 $0 $0 $25,200 $0 $0 $25,200 Totals: $0 $0 $0 $0 $126,000 $0 $0 $126,000 Item 438504 1 Totals: $0 $0 $0 $0 $126,000 $0 $0 $126,000

1 - 80 FDOT FY18 TIP

Item Number: 436803 1 Description: PETER O.KNIGHT AIRPORT - HANGER B REHABILITATION LRTP: Objective 4.3 Related Project: 4368031 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $54,630 $0 $0 $0 $54,630 DPTO $0 $0 $0 $127,470 $0 $0 $0 $127,470 Totals: $0 $0 $0 $182,100 $0 $0 $0 $182,100 Item 436803 1 Totals: $0 $0 $0 $182,100 $0 $0 $0 $182,100

Item Number: 435239 1 Description: PETER O.KNIGHT AIRPORT - REHABILITATE MAINTENANCE FACILITY LRTP: Objective 4.3 Related Project: 4352391 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $240,000 $0 $0 $0 $0 $240,000 LF $0 $0 $60,000 $0 $0 $0 $0 $60,000 Totals: $0 $0 $300,000 $0 $0 $0 $0 $300,000 Item 435239 1 Totals: $0 $0 $300,000 $0 $0 $0 $0 $300,000

Item Number: 435237 1 Description: PETER O.KNIGHT AIRPORT - REPAIR SEAWALL LRTP: Vulnerability Reduction, p. 164 Related Project: 4352371 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $174,160 $0 $0 $0 $0 $174,160 DPTO $0 $0 $696,640 $0 $0 $0 $0 $696,640 Totals: $0 $0 $870,800 $0 $0 $0 $0 $870,800 Item 435237 1 Totals: $0 $0 $870,800 $0 $0 $0 $0 $870,800

1 - 81 FDOT FY18 TIP

Item Number: 432979 1 Description: PETER O.KNIGHT AIRPORT - RUNWAY 18/36 REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329791 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $408,600 $0 $0 $0 $0 $0 $408,600 LF $0 $102,200 $0 $0 $0 $0 $0 $102,200 Totals: $0 $510,800 $0 $0 $0 $0 $0 $510,800 Item 432979 1 Totals: $0 $510,800 $0 $0 $0 $0 $0 $510,800

Item Number: 436805 1 Description: PETER O.KNIGHT AIRPORT - TAXIWAY B REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368051 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $75,000 $0 $0 $0 $75,000 DPTO $0 $0 $0 $175,000 $0 $0 $0 $175,000 Totals: $0 $0 $0 $250,000 $0 $0 $0 $250,000 Item 436805 1 Totals: $0 $0 $0 $250,000 $0 $0 $0 $250,000

Item Number: 436806 1 Description: PETER O.KNIGHT AIRPORT - TAXIWAY D REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368061 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $163,800 $0 $0 $0 $163,800 LF $0 $0 $0 $70,200 $0 $0 $0 $70,200 Totals: $0 $0 $0 $234,000 $0 $0 $0 $234,000 Item 436806 1 Totals: $0 $0 $0 $234,000 $0 $0 $0 $234,000

1 - 82 FDOT FY18 TIP

Item Number: 432980 1 Description: PETER O.KNIGHT AIRPORT - TAXIWAY F REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329801 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $56,480 $0 $0 $0 $0 $0 $56,480 DPTO $0 $225,920 $0 $0 $0 $0 $0 $225,920 Totals: $0 $282,400 $0 $0 $0 $0 $0 $282,400 Item 432980 1 Totals: $0 $282,400 $0 $0 $0 $0 $0 $282,400

Item Number: 436804 1 Description: PETER O.KNIGHT AIRPORT - TIE-DOWN AREA E REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368041 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $10,200 $0 $0 $0 $10,200 DPTO $0 $0 $0 $23,800 $0 $0 $0 $23,800 Totals: $0 $0 $0 $34,000 $0 $0 $0 $34,000 Item 436804 1 Totals: $0 $0 $0 $34,000 $0 $0 $0 $34,000

Item Number: 436812 1 Description: PLANT CITY AIRPORT - APRON REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368121 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $394,450 $0 $0 $0 $394,450 FAA $0 $0 $0 $450,000 $0 $0 $0 $450,000 LF $0 $0 $0 $394,450 $0 $0 $0 $394,450 Totals: $0 $0 $0 $1,238,900 $0 $0 $0 $1,238,900 Item 436812 1 Totals: $0 $0 $0 $1,238,900 $0 $0 $0 $1,238,900

1 - 83 FDOT FY18 TIP

Item Number: 436815 1 Description: PLANT CITY AIRPORT - AWOS REPLACEMENT LRTP: Objective 1.1 Related Project: 4368151 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION SAFETY PROJECT

Item Number: 438503 1 Description: PLANT CITY AIRPORT - CONSTRUCT NEW FUEL FARM LRTP: Objective 4.3 Related Project: 4385031 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DDR $0 $0 $0 $600,000 $0 $0 $0 $600,000 LF $0 $0 $0 $400,000 $0 $0 $0 $400,000 Totals: $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Item 438503 1 Totals: $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000

Item Number: 435221 1 Description: PLANT CITY AIRPORT - EXPAND HANGAR FACILITIES LRTP: Objective 4.3 Related Project: 4352211 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DDR $0 $0 $689,028 $0 $0 $0 $0 $689,028 DPTO $0 $0 $270,172 $0 $0 $0 $0 $270,172 LF $0 $0 $2,717,500 $0 $0 $0 $0 $2,717,500 Totals: $0 $0 $3,676,700 $0 $0 $0 $0 $3,676,700 Item 435221 1 Totals: $0 $0 $3,676,700 $0 $0 $0 $0 $3,676,700

1 - 84 FDOT FY18 TIP

Item Number: 436811 1 Description: PLANT CITY AIRPORT - HANGER E REHABILITATION LRTP: Objective 4.3 Related Project: 4368111 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $66,510 $0 $0 $0 $66,510 DPTO $0 $0 $0 $155,190 $0 $0 $0 $155,190 Totals: $0 $0 $0 $221,700 $0 $0 $0 $221,700 Item 436811 1 Totals: $0 $0 $0 $221,700 $0 $0 $0 $221,700

Item Number: 435236 1 Description: PLANT CITY AIRPORT - REHABILITATE MAINTENANCE FACILITY LRTP: Objective 4.3 Related Project: 4352361 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $60,000 $0 $0 $0 $0 $60,000 DPTO $0 $0 $240,000 $0 $0 $0 $0 $240,000 Totals: $0 $0 $300,000 $0 $0 $0 $0 $300,000 Item 435236 1 Totals: $0 $0 $300,000 $0 $0 $0 $0 $300,000

Item Number: 440561 1 Description: PLANT CITY AIRPORT - RUNWAY 10/28 REILS REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4405611 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $0 $36,960 $0 $36,960 DPTO $0 $0 $0 $0 $0 $147,840 $0 $147,840 Totals: $0 $0 $0 $0 $0 $184,800 $0 $184,800 Item 440561 1 Totals: $0 $0 $0 $0 $0 $184,800 $0 $184,800

1 - 85 FDOT FY18 TIP

Item Number: 440560 1 Description: PLANT CITY AIRPORT - RUNWAY REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4405601 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $0 $153,760 $0 $153,760 LF $0 $0 $0 $0 $0 $38,440 $0 $38,440 FAA $0 $0 $0 $0 $0 $1,729,600 $0 $1,729,600 Totals: $0 $0 $0 $0 $0 $1,921,800 $0 $1,921,800 Item 440560 1 Totals: $0 $0 $0 $0 $0 $1,921,800 $0 $1,921,800

Item Number: 436814 1 Description: PLANT CITY AIRPORT - TAXILANE AND APRON REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4368141 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $378,420 $0 $0 $0 $378,420 LF $0 $0 $0 $162,180 $0 $0 $0 $162,180 Totals: $0 $0 $0 $540,600 $0 $0 $0 $540,600 Item 436814 1 Totals: $0 $0 $0 $540,600 $0 $0 $0 $540,600

Item Number: 436810 1 Description: TAMPA EXECUTIVE AIRPORT - AWOS REPLACEMENT LRTP: Objective 1.1 Related Project: 4368101 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION SAFETY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $197,960 $0 $0 $0 $197,960 LF $0 $0 $0 $84,840 $0 $0 $0 $84,840 Totals: $0 $0 $0 $282,800 $0 $0 $0 $282,800 Item 436810 1 Totals: $0 $0 $0 $282,800 $0 $0 $0 $282,800

1 - 86 FDOT FY18 TIP

Item Number: 435233 1 Description: TAMPA EXECUTIVE AIRPORT - FIRE SUPPRESSION SYSTEM REHABILITATION LRTP: Objective 1.1 Related Project: 4352331 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $120,400 $0 $0 $0 $0 $120,400 LF $0 $0 $30,100 $0 $0 $0 $0 $30,100 Totals: $0 $0 $150,500 $0 $0 $0 $0 $150,500 Item 435233 1 Totals: $0 $0 $150,500 $0 $0 $0 $0 $150,500

Item Number: 436808 1 Description: TAMPA EXECUTIVE AIRPORT - FUEL FARM REHABILITATION LRTP: Objective 4.3 Related Project: 4368081 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $28,000 $0 $0 $0 $28,000 LF $0 $0 $0 $12,000 $0 $0 $0 $12,000 Totals: $0 $0 $0 $40,000 $0 $0 $0 $40,000 Item 436808 1 Totals: $0 $0 $0 $40,000 $0 $0 $0 $40,000

Item Number: 438517 1 Description: TAMPA EXECUTIVE AIRPORT - HANGAR 3700/A REHABILITATION LRTP: Objective 4.3 Related Project: 4385171 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $50,000 $0 $0 $50,000 DPTO $0 $0 $0 $0 $200,000 $0 $0 $200,000 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000 Item 438517 1 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000

1 - 87 FDOT FY18 TIP

Item Number: 438507 1 Description: TAMPA EXECUTIVE AIRPORT - HANGAR 3800/B REHABILITATION LRTP: Objective 4.3 Related Project: 4385071 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $200,000 $0 $0 $200,000 LF $0 $0 $0 $0 $50,000 $0 $0 $50,000 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000 Item 438507 1 Totals: $0 $0 $0 $0 $250,000 $0 $0 $250,000

Item Number: 435235 1 Description: TAMPA EXECUTIVE AIRPORT - REHABILITATE MAINTENANCE FACILITY LRTP: Objective 4.3 Related Project: 4352351 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Item Number: 435232 1 Description: TAMPA EXECUTIVE AIRPORT - REHABILITATE SERVICE ROAD LRTP: System Preservation, p. 161 Related Project: 4352321 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $170,240 $0 $0 $0 $0 $170,240 LF $0 $0 $42,560 $0 $0 $0 $0 $42,560 Totals: $0 $0 $212,800 $0 $0 $0 $0 $212,800 Item 435232 1 Totals: $0 $0 $212,800 $0 $0 $0 $0 $212,800

1 - 88 FDOT FY18 TIP

Item Number: 435234 1 Description: TAMPA EXECUTIVE AIRPORT - REHABILITATE TERMINAL BUILDING LRTP: Objective 4.3 Related Project: 4352341 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $71,060 $0 $0 $0 $0 $71,060 DPTO $0 $0 $284,240 $0 $0 $0 $0 $284,240 Totals: $0 $0 $355,300 $0 $0 $0 $0 $355,300 Item 435234 1 Totals: $0 $0 $355,300 $0 $0 $0 $0 $355,300

Item Number: 438505 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 PAPI LIGHT REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4385051 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $12,320 $0 $0 $12,320 FAA $0 $0 $0 $0 $137,900 $0 $0 $137,900 LF $0 $0 $0 $0 $3,080 $0 $0 $3,080 Totals: $0 $0 $0 $0 $153,300 $0 $0 $153,300 Item 438505 1 Totals: $0 $0 $0 $0 $153,300 $0 $0 $153,300

Item Number: 438506 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 18/36 REIL LIGHT REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4385061 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $4,020 $0 $0 $4,020 DPTO $0 $0 $0 $0 $16,080 $0 $0 $16,080 FAA $0 $0 $0 $0 $180,200 $0 $0 $180,200 Totals: $0 $0 $0 $0 $200,300 $0 $0 $200,300 Item 438506 1 Totals: $0 $0 $0 $0 $200,300 $0 $0 $200,300

1 - 89 FDOT FY18 TIP

Item Number: 432984 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 AND ASSOCIATED TAXIWAY LRTP: System Preservation, p. 161 Related Project: 4329841 Extra Description: LIGHTING REHABILITATION Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $415,000 $0 $0 $0 $0 $0 $415,000 DPTO $0 $415,000 $0 $0 $0 $0 $0 $415,000 Totals: $0 $830,000 $0 $0 $0 $0 $0 $830,000 Item 432984 1 Totals: $0 $830,000 $0 $0 $0 $0 $0 $830,000

Item Number: 432986 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 MALSR LIGHT POLE REPLACEMENTS LRTP: System Preservation, p. 161 Related Project: 4329861 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $32,000 $0 $0 $0 $0 $0 $32,000 DPTO $0 $127,900 $0 $0 $0 $0 $0 $127,900 Totals: $0 $159,900 $0 $0 $0 $0 $0 $159,900 Item 432986 1 Totals: $0 $159,900 $0 $0 $0 $0 $0 $159,900

Item Number: 432987 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 PAPI REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4329871 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $166,000 $0 $0 $0 $0 $0 $166,000 LF $0 $41,600 $0 $0 $0 $0 $0 $41,600 Totals: $0 $207,600 $0 $0 $0 $0 $0 $207,600 Item 432987 1 Totals: $0 $207,600 $0 $0 $0 $0 $0 $207,600

1 - 90 FDOT FY18 TIP

Item Number: 432988 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329881 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $218,300 $0 $0 $0 $0 $0 $218,300 DPTO $0 $72,800 $0 $0 $0 $0 $0 $72,800 FAA $0 $2,619,600 $0 $0 $0 $0 $0 $2,619,600 Totals: $0 $2,910,700 $0 $0 $0 $0 $0 $2,910,700 Item 432988 1 Totals: $0 $2,910,700 $0 $0 $0 $0 $0 $2,910,700

Item Number: 432989 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY 5/23 REILS REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4329891 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $84,300 $0 $0 $0 $0 $0 $84,300 DPTO $0 $84,300 $0 $0 $0 $0 $0 $84,300 Totals: $0 $168,600 $0 $0 $0 $0 $0 $168,600 Item 432989 1 Totals: $0 $168,600 $0 $0 $0 $0 $0 $168,600

Item Number: 440563 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING LRTP: System Preservation, p. 161 Related Project: 4405631 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION SAFETY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $0 $110,340 $0 $110,340 DPTO $0 $0 $0 $0 $0 $441,360 $0 $441,360 Totals: $0 $0 $0 $0 $0 $551,700 $0 $551,700 Item 440563 1 Totals: $0 $0 $0 $0 $0 $551,700 $0 $551,700

1 - 91 FDOT FY18 TIP

Item Number: 435231 1 Description: TAMPA EXECUTIVE AIRPORT - RUNWAY PROTECTION ZONE TREE TRIMMING. LRTP: Objective 1.1 Related Project: 4352311 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION SAFETY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $101,900 $0 $0 $0 $0 $101,900 DPTO $0 $0 $407,600 $0 $0 $0 $0 $407,600 Totals: $0 $0 $509,500 $0 $0 $0 $0 $509,500 Item 435231 1 Totals: $0 $0 $509,500 $0 $0 $0 $0 $509,500

Item Number: 433001 1 Description: TAMPA EXECUTIVE AIRPORT - TAXIWAY C REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4330011 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $96,340 $0 $0 $0 $0 $0 $96,340 DPTO $0 $385,360 $0 $0 $0 $0 $0 $385,360 Totals: $0 $481,700 $0 $0 $0 $0 $0 $481,700 Item 433001 1 Totals: $0 $481,700 $0 $0 $0 $0 $0 $481,700

Item Number: 432981 1 Description: TAMPA EXECUTIVE AIRPORT - TAXIWAY D REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329811 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $43,120 $0 $0 $0 $0 $0 $43,120 DPTO $0 $172,480 $0 $0 $0 $0 $0 $172,480 Totals: $0 $215,600 $0 $0 $0 $0 $0 $215,600 Item 432981 1 Totals: $0 $215,600 $0 $0 $0 $0 $0 $215,600

1 - 92 FDOT FY18 TIP

Item Number: 432982 1 Description: TAMPA EXECUTIVE AIRPORT - TAXIWAY E REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329821 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $212,360 $0 $0 $0 $0 $0 $212,360 DDR $0 $825,490 $0 $0 $0 $0 $0 $825,490 DPTO $0 $23,950 $0 $0 $0 $0 $0 $23,950 Totals: $0 $1,061,800 $0 $0 $0 $0 $0 $1,061,800 Item 432982 1 Totals: $0 $1,061,800 $0 $0 $0 $0 $0 $1,061,800

Item Number: 432983 1 Description: TAMPA EXECUTIVE AIRPORT - TAXIWAY F REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4329831 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $148,020 $0 $0 $0 $0 $0 $148,020 DPTO $0 $575,118 $0 $0 $0 $0 $0 $575,118 Totals: $0 $723,138 $0 $0 $0 $0 $0 $723,138 Item 432983 1 Totals: $0 $723,138 $0 $0 $0 $0 $0 $723,138

Item Number: 436809 1 Description: TAMPA EXECUTIVE AIRPORT - TERMINAL CHILLER SYSTEM REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4368091 Extra Description: Project Length: 0 *NON-SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $335,300 $0 $0 $0 $335,300 LF $0 $0 $0 $143,700 $0 $0 $0 $143,700 Totals: $0 $0 $0 $479,000 $0 $0 $0 $479,000 Item 436809 1 Totals: $0 $0 $0 $479,000 $0 $0 $0 $479,000

1 - 93 FDOT FY18 TIP

Item Number: 425920 2 Description: TAMPA INTERNATIONAL AIRPORT - ACCESS CONTROL SYSTEM REPLACEMENT LRTP: Policy 1.2B, p. 38 Related Project: 4259201 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION SECURITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DDR $3,346,763 $1,541,869 $0 $0 $0 $0 $0 $4,888,632 LF $5,989,400 $1,541,869 $0 $0 $0 $0 $0 $7,531,269 DPTO $2,642,637 $0 $0 $0 $0 $0 $0 $2,642,637 Totals: $11,978,800 $3,083,738 $0 $0 $0 $0 $0 $15,062,538 Item 425920 2 Totals: $11,978,800 $3,083,738 $0 $0 $0 $0 $0 $15,062,538

Item Number: 438716 1 Description: TAMPA INTERNATIONAL AIRPORT - AERIAL SURVEY OF RUNWAY APPROACHES LRTP: System Preservation, p. 161 Related Project: 4387161 Extra Description: AIPORT AERIALS - TPA, PCA, POK, TEA Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $107,280 $0 $0 $107,280 LF $0 $0 $0 $0 $107,280 $0 $0 $107,280 Totals: $0 $0 $0 $0 $214,560 $0 $0 $214,560 Item 438716 1 Totals: $0 $0 $0 $0 $214,560 $0 $0 $214,560

Item Number: 440564 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT LRTP: System Preservation, p. 161 Related Project: 4405641 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 DPTO $0 $0 $0 $0 $0 $1,500,000 $0 $1,500,000 Totals: $0 $0 $0 $0 $0 $3,000,000 $0 $3,000,000 Item 440564 1 Totals: $0 $0 $0 $0 $0 $3,000,000 $0 $3,000,000

1 - 94 FDOT FY18 TIP

Item Number: 435226 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRFIELD SLAB REPLACEMENT. LRTP: System Preservation, p. 161 Related Project: 4352261 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $275,000 $0 $0 $0 $0 $275,000 LF $0 $0 $275,000 $0 $0 $0 $0 $275,000 FAA $0 $0 $1,650,000 $0 $0 $0 $0 $1,650,000 Totals: $0 $0 $2,200,000 $0 $0 $0 $0 $2,200,000 Item 435226 1 Totals: $0 $0 $2,200,000 $0 $0 $0 $0 $2,200,000

Item Number: 438715 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRPORT OPERATIONS DATA BASE LRTP: Objective 4.3 Related Project: 4387151 Extra Description: SYSTEMS UPGRADE Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DDR $0 $0 $0 $0 $278,596 $0 $0 $278,596 DPTO $0 $0 $0 $0 $573,404 $0 $0 $573,404 LF $0 $0 $0 $0 $852,000 $0 $0 $852,000 Totals: $0 $0 $0 $0 $1,704,000 $0 $0 $1,704,000 Item 438715 1 Totals: $0 $0 $0 $0 $1,704,000 $0 $0 $1,704,000

Item Number: 436834 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A BOARDING BRIDGES LRTP: System Preservation, p. 161 Related Project: 4368341 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $7,962,815 $0 $0 $0 $7,962,815 DPTO $0 $0 $0 $6,522,640 $0 $0 $0 $6,522,640 DDR $0 $0 $0 $956,865 $0 $0 $0 $956,865 Totals: $0 $0 $0 $15,442,320 $0 $0 $0 $15,442,320 Item 436834 1 Totals: $0 $0 $0 $15,442,320 $0 $0 $0 $15,442,320

1 - 95 FDOT FY18 TIP

Item Number: 429602 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRSIDE A ROOF REPAIR LRTP: System Preservation, p. 161 Related Project: 4296021 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $114,000 $0 $0 $1,980,711 $0 $0 $0 $2,094,711 DDR $32,651 $0 $0 $321,519 $0 $0 $0 $354,170 LF $1,124,500 $0 $0 $2,872,770 $0 $0 $0 $3,997,270 Totals: $1,271,151 $0 $0 $5,175,000 $0 $0 $0 $6,446,151 Item 429602 1 Totals: $1,271,151 $0 $0 $5,175,000 $0 $0 $0 $6,446,151

Item Number: 438833 1 Description: TAMPA INTERNATIONAL AIRPORT - AIRSIDE F ROOF REPAIR LRTP: System Preservation, p. 161 Related Project: 4388331 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $3,823,689 $0 $0 $0 $0 $3,823,689 DPTO $0 $0 $185,389 $0 $0 $0 $0 $185,389 Totals: $0 $0 $4,009,078 $0 $0 $0 $0 $4,009,078 Item 438833 1 Totals: $0 $0 $4,009,078 $0 $0 $0 $0 $4,009,078

Item Number: 438711 1 Description: TAMPA INTERNATIONAL AIRPORT - BAGGAGE HANDLING SYSTEMS SERVERS LRTP: System Preservation, p. 161 Related Project: 4387111 Extra Description: UPGRADE/ENHANCEMENT Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $353,725 $0 $0 $353,725 DDR $0 $0 $0 $0 $735,425 $0 $0 $735,425 LF $0 $0 $0 $0 $1,089,150 $0 $0 $1,089,150 Totals: $0 $0 $0 $0 $2,178,300 $0 $0 $2,178,300 Item 438711 1 Totals: $0 $0 $0 $0 $2,178,300 $0 $0 $2,178,300

1 - 96 FDOT FY18 TIP

Item Number: 435224 1 Description: TAMPA INTERNATIONAL AIRPORT - CARGO PARKING LOT REHABILITATION LRTP: Objective 4.4 Related Project: 4352241 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $307,500 $0 $0 $0 $0 $307,500 DPTO $0 $0 $307,500 $0 $0 $0 $0 $307,500 Totals: $0 $0 $615,000 $0 $0 $0 $0 $615,000 Item 435224 1 Totals: $0 $0 $615,000 $0 $0 $0 $0 $615,000

Item Number: 440717 1 Description: TAMPA INTERNATIONAL AIRPORT - CONSTRUCT CROSSFIELD TAXIWAY M LRTP: Objective 1.1 Related Project: 4407171 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $4,473,088 $0 $0 $0 $0 $4,473,088 LF $0 $0 $54,253,000 $0 $0 $0 $0 $54,253,000 Totals: $0 $0 $58,726,088 $0 $0 $0 $0 $58,726,088 Item 440717 1 Totals: $0 $0 $58,726,088 $0 $0 $0 $0 $58,726,088

Item Number: 432968 1 Description: TAMPA INTERNATIONAL AIRPORT - EMPLOYEE SURFACE PARKING EXPANSION LRTP: Objective 2.1 Related Project: 4329681 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $2,820,600 $0 $0 $0 $0 $0 $2,820,600 DDR $0 $802,700 $0 $0 $0 $0 $0 $802,700 Totals: $0 $3,623,300 $0 $0 $0 $0 $0 $3,623,300 Item 432968 1 Totals: $0 $3,623,300 $0 $0 $0 $0 $0 $3,623,300

1 - 97 FDOT FY18 TIP

Item Number: 438709 1 Description: TAMPA INTERNATIONAL AIRPORT - LANDSIDE ELEVATOR REPLACEMENTS LRTP: System Preservation, p. 161 Related Project: 4387091 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $0 $0 $2,875,250 $0 $0 $2,875,250 LF $0 $0 $0 $0 $2,875,250 $0 $0 $2,875,250 Totals: $0 $0 $0 $0 $5,750,500 $0 $0 $5,750,500 Item 438709 1 Totals: $0 $0 $0 $0 $5,750,500 $0 $0 $5,750,500

Item Number: 438714 1 Description: TAMPA INTERNATIONAL AIRPORT - LANDSIDE FIRE SUPPRESSION SYSTEM REFURB LRTP: System Preservation, p. 161 Related Project: 4387141 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $750,000 $0 $0 $750,000 DPTO $0 $0 $0 $0 $750,000 $0 $0 $750,000 Totals: $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000 Item 438714 1 Totals: $0 $0 $0 $0 $1,500,000 $0 $0 $1,500,000

Item Number: 432972 1 Description: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE REHAB LRTP: System Preservation, p. 161 Related Project: 4329721 Extra Description: LEVEL 3 REHABILITATION Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $420,000 $0 $0 $0 $0 $0 $420,000 DPTO $0 $420,000 $0 $0 $0 $0 $0 $420,000 Totals: $0 $840,000 $0 $0 $0 $0 $0 $840,000 Item 432972 1 Totals: $0 $840,000 $0 $0 $0 $0 $0 $840,000

1 - 98 FDOT FY18 TIP

Item Number: 432973 1 Description: TAMPA INTERNATIONAL AIRPORT - LONG TERM PARKING GARAGE REHAB LRTP: System Preservation, p. 161 Related Project: 4329731 Extra Description: LEVEL 4 REHABILITATION Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $2,467,151 $435,600 $0 $0 $0 $0 $0 $2,902,751 DDR $103,791 $0 $0 $0 $0 $0 $0 $103,791 DPTO $2,363,360 $434,000 $0 $0 $0 $0 $0 $2,797,360 Totals: $4,934,302 $869,600 $0 $0 $0 $0 $0 $5,803,902 Item 432973 1 Totals: $4,934,302 $869,600 $0 $0 $0 $0 $0 $5,803,902

Item Number: 438753 1 Description: TAMPA INTERNATIONAL AIRPORT - PHASE 2 AND 3 MASTER PLAN PROJECTS LRTP: Objective 4.3 Related Project: 4387531 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE SIWR $0 $0 $0 $0 $10,000,000 $0 $0 $10,000,000 GMR $0 $0 $0 $0 $28,000,000 $1,000,000 $0 $29,000,000 LF $0 $0 $0 $0 $38,000,000 $1,000,000 $0 $39,000,000 Totals: $0 $0 $0 $0 $76,000,000 $2,000,000 $0 $78,000,000 Item 438753 1 Totals: $0 $0 $0 $0 $76,000,000 $2,000,000 $0 $78,000,000

Item Number: 438712 1 Description: TAMPA INTERNATIONAL AIRPORT - RAMP A CONCRETE JOINT AND SLAB REHAB LRTP: System Preservation, p. 161 Related Project: 4387121 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $1,062,700 $0 $0 $1,062,700 DPTO $0 $0 $0 $0 $1,062,700 $0 $0 $1,062,700 Totals: $0 $0 $0 $0 $2,125,400 $0 $0 $2,125,400 Item 438712 1 Totals: $0 $0 $0 $0 $2,125,400 $0 $0 $2,125,400

1 - 99 FDOT FY18 TIP

Item Number: 432966 1 Description: TAMPA INTERNATIONAL AIRPORT - RAMP BLUE (US AIR) CONCRETE/SLAB REHAB LRTP: System Preservation, p. 161 Related Project: 4329661 Extra Description: CONCRETE JOINT AND SLAB REHABILITATION Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $330,000 $0 $0 $0 $0 $0 $330,000 DPTO $0 $330,000 $0 $0 $0 $0 $0 $330,000 Totals: $0 $660,000 $0 $0 $0 $0 $0 $660,000 Item 432966 1 Totals: $0 $660,000 $0 $0 $0 $0 $0 $660,000

Item Number: 432969 1 Description: TAMPA INTERNATIONAL AIRPORT - RAMP FEDEX/EMORY AND TAXIWAY K LRTP: System Preservation, p. 161 Related Project: 4329691 Extra Description: CONCRETE JOINT AND SLAB REHABILITATION Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $485,000 $0 $0 $0 $0 $0 $485,000 DDR $0 $82,286 $0 $0 $0 $0 $0 $82,286 DPTO $0 $402,714 $0 $0 $0 $0 $0 $402,714 Totals: $0 $970,000 $0 $0 $0 $0 $0 $970,000 Item 432969 1 Totals: $0 $970,000 $0 $0 $0 $0 $0 $970,000

Item Number: 432971 1 Description: TAMPA INTERNATIONAL AIRPORT - RAMP RED (DELTA) CONCRETE/SLAB REHAB LRTP: System Preservation, p. 161 Related Project: 4329711 Extra Description: CONCRETE JOINT AND SLAB REHABILITATION Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $350,000 $0 $0 $0 $0 $0 $350,000 LF $0 $350,000 $0 $0 $0 $0 $0 $350,000 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000 Item 432971 1 Totals: $0 $700,000 $0 $0 $0 $0 $0 $700,000

1 - 100 FDOT FY18 TIP

Item Number: 436832 1 Description: TAMPA INTERNATIONAL AIRPORT - REHAB RUNWAY 10/28 E OF RUNWAY 19L LRTP: System Preservation, p. 161 Related Project: 4368321 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE FAA $0 $0 $0 $826,500 $0 $0 $0 $826,500 DDR $0 $0 $0 $1,349,920 $0 $0 $0 $1,349,920 LF $0 $0 $0 $2,024,880 $0 $0 $0 $2,024,880 Totals: $0 $0 $0 $4,201,300 $0 $0 $0 $4,201,300 Item 436832 1 Totals: $0 $0 $0 $4,201,300 $0 $0 $0 $4,201,300

Item Number: 440562 1 Description: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT INSPECTION LRTP: System Preservation, p. 161 Related Project: 4405621 Extra Description: AND DESIGN Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $0 $260,400 $0 $260,400 DPTO $0 $0 $0 $0 $0 $260,300 $0 $260,300 Totals: $0 $0 $0 $0 $0 $520,700 $0 $520,700 Item 440562 1 Totals: $0 $0 $0 $0 $0 $520,700 $0 $520,700

Item Number: 438713 1 Description: TAMPA INTERNATIONAL AIRPORT - STRUCTURAL AND PAVEMENT REPAIRS LRTP: System Preservation, p. 161 Related Project: 4387131 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $0 $0 $931,500 $0 $0 $931,500 DPTO $0 $0 $0 $0 $931,500 $0 $0 $931,500 Totals: $0 $0 $0 $0 $1,863,000 $0 $0 $1,863,000 Item 438713 1 Totals: $0 $0 $0 $0 $1,863,000 $0 $0 $1,863,000

1 - 101 FDOT FY18 TIP

Item Number: 435225 1 Description: TAMPA INTERNATIONAL AIRPORT - TAXIWAY B SHOULDER REHABILITATION LRTP: System Preservation, p. 161 Related Project: 4352251 Extra Description: Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $0 $95,500 $0 $0 $0 $0 $95,500 FAA $0 $0 $573,000 $0 $0 $0 $0 $573,000 LF $0 $0 $95,500 $0 $0 $0 $0 $95,500 Totals: $0 $0 $764,000 $0 $0 $0 $0 $764,000 Item 435225 1 Totals: $0 $0 $764,000 $0 $0 $0 $0 $764,000

Item Number: 435215 1 Description: TAMPA INTERNATIONAL AIRPORT - TAXIWAY T AND CORPORATE ROAD LRTP: System Preservation, p. 161 Related Project: 4352151 Extra Description: REALIGNMENT AND ASPHALT SERVICE ROAD REPLACEMENT Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $3,916,030 $0 $0 $0 $0 $3,916,030 DDR $0 $0 $3,916,030 $0 $0 $0 $0 $3,916,030 Totals: $0 $0 $7,832,060 $0 $0 $0 $0 $7,832,060 Item 435215 1 Totals: $0 $0 $7,832,060 $0 $0 $0 $0 $7,832,060

Item Number: 435722 1 Description: TAMPA INTERNATIONAL AIRPORT GATEWAY CENTER - AUTOMATED PEOPLE MOVER LRTP: Fig. 3-27 Related Project: 4357221 Extra Description: FROM RENTAL CAR FACILITY TO TERMINAL Project Length: 0 *SIS* Type of Work AVIATION CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $154,000,000 $20,000,000 $20,000,000 $0 $0 $0 $0 $194,000,000 DIS $2,402,978 $0 $0 $0 $0 $0 $0 $2,402,978 GMR $151,597,022 $20,000,000 $20,000,000 $0 $0 $0 $0 $191,597,022 Totals: $308,000,000 $40,000,000 $40,000,000 $0 $0 $0 $0 $388,000,000 Item 435722 1 Totals: $308,000,000 $40,000,000 $40,000,000 $0 $0 $0 $0 $388,000,000

1 - 102 FDOT FY18 TIP

Item Number: 432970 1 Description: TAMPA INTERNATIONAL AIRPORT -STRUCTURAL AND PAVEMENT INSPECT & DESIGN LRTP: System Preservation, p. 161 Related Project: 4329701 Extra Description: INSPECTION AND DESIGN Project Length: 0 *SIS* Type of Work AVIATION PRESERVATION PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DPTO $0 $234,000 $0 $0 $0 $0 $0 $234,000 LF $0 $234,100 $0 $0 $0 $0 $0 $234,100 Totals: $0 $468,100 $0 $0 $0 $0 $0 $468,100 Item 432970 1 Totals: $0 $468,100 $0 $0 $0 $0 $0 $468,100

Item Number: 432974 1 Description: TAMPA INTERNATIONAL AIRPORT-GEORGE BEAN PARKWAY/BESSIE COLEMAN SRV RD LRTP: System Preservation, p. 161 Related Project: 4329741 Extra Description: FROM POST OFFICE NORTH TO AS/F ASPHALT PAVEMENT OVERLAY Project Length: 0 *SIS* Type of Work AVIATION REVENUE/OPERATIONAL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE DDR $0 $1,223,996 $0 $0 $0 $0 $0 $1,223,996 LF $0 $2,885,000 $0 $0 $0 $0 $0 $2,885,000 Totals: $0 $4,108,996 $0 $0 $0 $0 $0 $4,108,996 Item 432974 1 Totals: $0 $4,108,996 $0 $0 $0 $0 $0 $4,108,996

1 - 103 FDOT FY18 TIP

FLP: SEAPORT

Item Number: 433240 1 Description: PORT TAMPA BAY - EASTPORT BERTH DEVELOPMENT LRTP: Objective 4.4 Related Project: 4332401 Extra Description: TAMPA PORT AUTHORITY Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE GMR $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000 LF $0 $5,000,000 $0 $0 $0 $0 $0 $5,000,000 Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000 Item 433240 1 Totals: $0 $10,000,000 $0 $0 $0 $0 $0 $10,000,000

Item Number: 440318 1 Description: PORT TAMPA BAY - EASTPORT UPLAND CARGO IMPROVEMENTS LRTP: System Preservation, p. 161 Related Project: 4403181 Extra Description: EASTPORT DEVELOPMENT -PHASE II Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE GMR $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000 LF $0 $0 $10,000,000 $0 $0 $0 $0 $10,000,000 Totals: $0 $0 $20,000,000 $0 $0 $0 $0 $20,000,000 Item 440318 1 Totals: $0 $0 $20,000,000 $0 $0 $0 $0 $20,000,000

Item Number: 440710 1 Description: PORT TAMPA BAY - HOOKERS POINT CARGO BERTH IMPROVEMENTS LRTP: System Preservation, p. 161 Related Project: 4407101 Extra Description: BERTH 219 NORTHWARD EXTENTION Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $1,016,667 $0 $0 $0 $0 $0 $1,016,667 PORT $0 $3,050,000 $0 $0 $0 $0 $0 $3,050,000 Totals: $0 $4,066,667 $0 $0 $0 $0 $0 $4,066,667 Item 440710 1 Totals: $0 $4,066,667 $0 $0 $0 $0 $0 $4,066,667

1 - 104 FDOT FY18 TIP

Item Number: 440711 1 Description: PORT TAMPA BAY- -PORT SUTTON CARGO BERTH IMPROVEMENTS LRTP: System Preservation, p. 161 Related Project: 4407111 Extra Description: Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE PORT $0 $1,150,000 $0 $0 $0 $0 $0 $1,150,000 LF $0 $383,333 $0 $0 $0 $0 $0 $383,333 Totals: $0 $1,533,333 $0 $0 $0 $0 $0 $1,533,333 Item 440711 1 Totals: $0 $1,533,333 $0 $0 $0 $0 $0 $1,533,333

1 - 105 FDOT FY18 TIP

FLP: TRANSIT

Item Number: 440742 1 Description: EAST-WEST BRT CORRIDOR STUDY LRTP: Choices when not driving, p. 166 Related Project: 4407421 Extra Description: PROJECT DEVELOPMENT-METRO RAPID Project Length: 0 *NON-SIS* Type of Work PTO STUDIES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years P D & E - MANAGED BY HILLSBOROUGH COUNTY DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 DDR $0 $2,285,300 $0 $0 $0 $0 $0 $2,285,300 DS $0 $214,700 $0 $0 $0 $0 $0 $214,700 Totals: $1,000 $2,500,000 $0 $0 $0 $0 $0 $2,501,000 Item 440742 1 Totals: $1,000 $2,500,000 $0 $0 $0 $0 $0 $2,501,000

Item Number: 414963 2 Description: HART - FHWA SURFACE TRANSPORTATION PROGRAM LRTP: System preservation, p. 161 Related Project: 4149631 Extra Description: SURFACE TRANSPORTATION: BUS REPLACEMENTS Project Length: 0 *NON-SIS* Type of Work PURCHASE VEHICLES/EQUIPMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - MANAGED BY HILLSBOROUGH COUNTY FTAT $19,200,000 $0 $0 $0 $0 $0 $0 $19,200,000 SU $19,200,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $42,720,000 Totals: $38,400,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $61,920,000 Item 414963 2 Totals: $38,400,000 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $61,920,000

1 - 106 FDOT FY18 TIP

Item Number: 436677 1 Description: HART - FHWA SURFACE TRANSPORTATION PROGRAM. LRTP: Choices when not driving, p. 166 Related Project: 4366771 Extra Description: CAPITAL ASSISTANCE: REGIONAL FARE COLLECTION SYSTEM Project Length: 0 *NON-SIS* Type of Work CAPITAL FOR FIXED ROUTE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - MANAGED BY HILLSBOROUGH COUNTY TRWR $0 $623,593 $1,000,000 $0 $0 $0 $0 $1,623,593 LF $0 $226,407 $0 $0 $0 $0 $0 $226,407 SU $0 $850,000 $1,000,000 $0 $0 $0 $0 $1,850,000 Totals: $0 $1,700,000 $2,000,000 $0 $0 $0 $0 $3,700,000 Item 436677 1 Totals: $0 $1,700,000 $2,000,000 $0 $0 $0 $0 $3,700,000

Item Number: 435141 1 Description: HART - FHWA SURFACE TRANSPORTATION PROGRAM.. LRTP: System preservation, p. 161 Related Project: 4351411 Extra Description: TECO STREETCAR CAPITAL MAINTENANCE Project Length: 0 *NON-SIS* Type of Work FIXED GUIDEWAY IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - MANAGED BY HILLSBOROUGH COUNTY SU $100,000 $0 $880,006 $0 $0 $0 $0 $980,006 FTAT $100,000 $0 $0 $0 $0 $0 $0 $100,000 Totals: $200,000 $0 $880,006 $0 $0 $0 $0 $1,080,006 Item 435141 1 Totals: $200,000 $0 $880,006 $0 $0 $0 $0 $1,080,006

Item Number: 437804 1 Description: HART - PREMIUM TRANSIT FEASIBILTY STUDY LRTP: 60, 61, 62, 95, 21 Related Project: 4378041 Extra Description: TAMPA BAY REGIONAL INTERCOUNTY SERVICE EVALUATION Project Length: 0.038 *NON-SIS* Type of Work PTO STUDIES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years P D & E - MANAGED BY HILLSBOROUGH COUNTY DIH $1,000 $0 $0 $0 $0 $0 $0 $1,000 DS $500,000 $1,000,000 $0 $0 $0 $0 $0 $1,500,000 Totals: $501,000 $1,000,000 $0 $0 $0 $0 $0 $1,501,000 Item 437804 1 Totals: $501,000 $1,000,000 $0 $0 $0 $0 $0 $1,501,000

1 - 107 FDOT FY18 TIP

Item Number: 430322 1 Description: HART - TRANSIT CORRIDOR. LRTP: Choices when not driving, p. 166 Related Project: 4303221 Extra Description: REGIONAL INTERCOUNTY SVC. HILLSBOROUGH OPERATING (20X) ALONG FLETCHER AVE AND I-275, FROM TARGET SUPER CENTER IN LUTZ TO MTC. FDOT PARTICIPATING 100%. Project Length: 0 *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY DPTO $1,605,000 $241,000 $252,407 $248,000 $285,915 $0 $0 $2,632,322 Totals: $1,605,000 $241,000 $252,407 $248,000 $285,915 $0 $0 $2,632,322 Item 430322 1 Totals: $1,605,000 $241,000 $252,407 $248,000 $285,915 $0 $0 $2,632,322

Item Number: 402251 1 Description: HART PUBLIC TRANSIT BLOCK GRANT PROGRAM- OPERATING LRTP: Choices when not driving, p. 166 Related Project: 4022511 Extra Description: HART - STATE TRANSIT BLOCK GRANT Project Length: 0 *NON-SIS* Type of Work OPERATING FOR FIXED ROUTE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY DS $14,619,394 $0 $0 $0 $0 $0 $0 $14,619,394 DPTO $14,414,165 $1,656,752 $471,198 $330,864 $347,407 $364,776 $0 $17,585,162 DDR $32,651,492 $3,114,608 $4,457,681 $4,844,460 $5,086,682 $5,341,018 $0 $55,495,941 LF $57,248,360 $4,771,360 $4,928,879 $5,175,323 $5,434,089 $5,705,794 $0 $83,263,805 Totals: $118,933,411 $9,542,720 $9,857,758 $10,350,647 $10,868,178 $11,411,588 $0 $170,964,302 Item 402251 1 Totals: $118,933,411 $9,542,720 $9,857,758 $10,350,647 $10,868,178 $11,411,588 $0 $170,964,302

Item Number: 408109 1 Description: HART SECTION 5307 LRTP: Choices when not driving, p. 166 Related Project: 4081091 Extra Description: FTA SECTION 5307 CAPITAL ASSISTANCE Project Length: 0 *NON-SIS* Type of Work CAPITAL FOR FIXED ROUTE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - MANAGED BY HILLSBOROUGH COUNTY FTA $128,718,162 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $0 $211,359,362 Totals: $128,718,162 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $0 $211,359,362 Item 408109 1 Totals: $128,718,162 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $16,528,240 $0 $211,359,362

1 - 108 FDOT FY18 TIP

Item Number: 420741 1 Description: HART TRANSIT CORRIDOR PROGRAM 51X-OPERATING LRTP: Choices when not driving, p. 166 Related Project: 4207411 Extra Description: INTER-COUNTY SERVICE BETWEEN PASCO & HILLSBOROUGH OPERATING Project Length: 0 *NON-SIS* Type of Work URBAN CORRIDOR IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY DPTO $1,250,804 $334,902 $350,781 $151,287 $285,915 $0 $0 $2,373,689 DS $455,000 $0 $0 $0 $0 $0 $0 $455,000 DDR $1,041,527 $77,323 $84,259 $88,713 $0 $0 $0 $1,291,822 Totals: $2,747,331 $412,225 $435,040 $240,000 $285,915 $0 $0 $4,120,511 Item 420741 1 Totals: $2,747,331 $412,225 $435,040 $240,000 $285,915 $0 $0 $4,120,511

Item Number: 402255 1 Description: HILLSBOROUGH CTY MPO TRANSIT PLANNING SECTION 5305 LRTP: Goal IV Related Project: 4022551 Extra Description: SECTION 5305 MPO TRANSPORTATION PLANNING Project Length: 0 *NON-SIS* Type of Work PTO STUDIES

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PLANNING - MANAGED BY HILLSBOROUGH MPO DPTO $103,796 $0 $0 $0 $0 $42,476 $0 $146,272 DDR $523,648 $38,940 $38,940 $40,109 $41,238 $0 $0 $682,875 LF $627,051 $38,940 $38,940 $40,109 $41,238 $42,476 $0 $828,754 DU $5,233,824 $311,523 $311,523 $320,869 $329,907 $339,804 $0 $6,847,450 DS $26,335 $0 $0 $0 $0 $0 $0 $26,335 Totals: $6,514,654 $389,403 $389,403 $401,087 $412,383 $424,756 $0 $8,531,686 Item 402255 1 Totals: $6,514,654 $389,403 $389,403 $401,087 $412,383 $424,756 $0 $8,531,686

1 - 109 FDOT FY18 TIP

Item Number: 424093 1 Description: NEW NORTH TRANSPORTATION ALLIANCE - COMMUTER ASSISTANCE LRTP: Choices when not driving, p. 166 Related Project: 4240931 Extra Description: (NNTA) Project Length: 0 *NON-SIS* Type of Work COMMUTER TRANS. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY UNIVERSITY OF SOUTH FLORIDA LF $415,393 $39,000 $0 $0 $0 $0 $0 $454,393 DDR $150,000 $0 $0 $0 $0 $0 $0 $150,000 DS $49,226 $0 $0 $0 $0 $0 $0 $49,226 DPTO $233,503 $39,000 $0 $0 $0 $0 $0 $272,503 Totals: $848,122 $78,000 $0 $0 $0 $0 $0 $926,122 Item 424093 1 Totals: $848,122 $78,000 $0 $0 $0 $0 $0 $926,122

Item Number: 440689 1 Description: NEW NORTH TRANSPORTATION ALLIANCE (NNTA) LRTP: Choices when not driving, p. 166 Related Project: 4406891 Extra Description: NEIGHBORHOOD2GO Project Length: 0 *NON-SIS* Type of Work COMMUTER TRANS. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY UNIVERSITY OF SOUTH FLORIDA LF $0 $395,000 $0 $0 $0 $0 $0 $395,000 DPTO $0 $395,000 $0 $0 $0 $0 $0 $395,000 Totals: $0 $790,000 $0 $0 $0 $0 $0 $790,000 Item 440689 1 Totals: $0 $790,000 $0 $0 $0 $0 $0 $790,000

Item Number: 440687 1 Description: NEW NORTH TRANSPORTATION ALLIANCE PROJECT LRTP: Choices when not driving, p. 166 Related Project: 4406871 Extra Description: COMMUTER ASSISTANCE DEVELOPMENT PROGRAM Project Length: 0 *NON-SIS* Type of Work COMMUTER TRANS. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY UNIVERSITY OF SOUTH FLORIDA DPTO $0 $189,000 $0 $0 $0 $0 $0 $189,000 LF $0 $189,000 $0 $0 $0 $0 $0 $189,000 Totals: $0 $378,000 $0 $0 $0 $0 $0 $378,000 Item 440687 1 Totals: $0 $378,000 $0 $0 $0 $0 $0 $378,000

1 - 110 FDOT FY18 TIP

Item Number: 429925 1 Description: RURAL MAP 21 ADA LRTP: Choices when not driving, p. 166 Related Project: 4299251 Extra Description: MAP 21-5310 ADA EXTENSIONS, EXPANSION, VOUCHERS TRANSIT PASS Project Length: 0 *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY DU $217,678 $285,132 $0 $0 $0 $0 $0 $502,810 LF $217,678 $285,132 $0 $0 $0 $0 $0 $502,810 Totals: $435,356 $570,264 $0 $0 $0 $0 $0 $1,005,620 Item 429925 1 Totals: $435,356 $570,264 $0 $0 $0 $0 $0 $1,005,620

Item Number: 429926 1 Description: SMALL URBAN MAP 21 ADA LRTP: Choices when not driving, p. 166 Related Project: 4299261 Extra Description: MAP 21-5310 MOBILITY MANAGEMENT ACTIVITY Project Length: 0 *NON-SIS* Type of Work OPERATING/ADMIN. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY HILLSBOROUGH COUNTY DDR $4,631 $0 $0 $0 $0 $0 $0 $4,631 DPTO $28,433 $0 $0 $0 $0 $0 $0 $28,433 LF $0 $142,715 $0 $0 $0 $0 $0 $142,715 DU $109,496 $142,715 $0 $0 $0 $0 $0 $252,211 Totals: $142,560 $285,430 $0 $0 $0 $0 $0 $427,990 CAPITAL - MANAGED BY HILLSBOROUGH COUNTY DU $165,020 $0 $0 $0 $0 $0 $0 $165,020 Totals: $165,020 $0 $0 $0 $0 $0 $0 $165,020 Item 429926 1 Totals: $307,580 $285,430 $0 $0 $0 $0 $0 $593,010

1 - 111 FDOT FY18 TIP

Item Number: 408205 2 Description: TBARTA - FHWA SURFACE TRANSPORTATION PROGRAM LRTP: Choices when not driving, p. 166 Related Project: 4082051 Extra Description: TRAVEL DEMAND MGT/OUTREACH AND EDUCATION; COMMUTER SERVICES Project Length: 0 *NON-SIS* Type of Work COMMUTER TRANS. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES SU $230,000 $0 $0 $0 $0 $0 $0 $230,000 SU $245,000 $0 $0 $0 $0 $0 $0 $245,000 SU $0 $0 $350,000 $0 $0 $0 $0 $350,000 Totals: $475,000 $0 $350,000 $0 $0 $0 $0 $825,000 CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES SU $650,000 $0 $0 $0 $0 $0 $0 $650,000 Totals: $650,000 $0 $0 $0 $0 $0 $0 $650,000 Item 408205 2 Totals: $1,125,000 $0 $350,000 $0 $0 $0 $0 $1,475,000

Item Number: 430175 1 Description: TBARTA - FHWA SURFACE TRANSPORTATION PROGRAM. LRTP: System preservation, p. 161 Related Project: 4301751 Extra Description: TRAVEL DEMAND/OUTREACH & EDUCATION Project Length: 0 *NON-SIS* Type of Work PURCHASE VEHICLES/EQUIPMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - MANAGED BY BAY AREA COMMUTER SERVICES SU $697,200 $800,000 $800,000 $0 $0 $0 $0 $2,297,200 TRWR $120,000 $0 $0 $0 $0 $0 $0 $120,000 Totals: $817,200 $800,000 $800,000 $0 $0 $0 $0 $2,417,200 Item 430175 1 Totals: $817,200 $800,000 $800,000 $0 $0 $0 $0 $2,417,200

1 - 112 FDOT FY18 TIP

Item Number: 412533 1 Description: TRANSPORTATION MANAGEMENT ORGANIZATION COORDINATING GROUP LRTP: Choices when not driving, p. 166 Related Project: 4125331 Extra Description: OPERATING ASSISTANCE Project Length: 0 *NON-SIS* Type of Work COMMUTER TRANS. ASSISTANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years OPERATIONS - MANAGED BY BAY AREA COMMUTER SERVICES DS $200,000 $0 $0 $0 $0 $0 $0 $200,000 DPTO $303,937 $430,000 $469,000 $509,170 $0 $0 $0 $1,712,107 DDR $1,450,662 $0 $0 $0 $600,545 $603,161 $0 $2,654,368 Totals: $1,954,599 $430,000 $469,000 $509,170 $600,545 $603,161 $0 $4,566,475 Item 412533 1 Totals: $1,954,599 $430,000 $469,000 $509,170 $600,545 $603,161 $0 $4,566,475

1 - 113 FDOT FY18 TIP

FLP: INTERMODAL

Item Number: 440335 1 Description: PORT TAMPA BAY - HOOKERS POINT INTERMODAL IMPROVEMENTS LRTP: Minimize congestion, p. 163 Related Project: 4403351 Extra Description: Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $0 $1,499,908 $0 $0 $0 $0 $1,499,908 DDR $0 $0 $1,499,908 $0 $0 $0 $0 $1,499,908 Totals: $0 $0 $2,999,816 $0 $0 $0 $0 $2,999,816 Item 440335 1 Totals: $0 $0 $2,999,816 $0 $0 $0 $0 $2,999,816

Item Number: 440336 1 Description: PORT TAMPA BAY - PORT SUTTON INTERMODAL IMPROVEMENTS LRTP: Minimize congestion, p. 163 Related Project: 4403361 Extra Description: Project Length: 0 *SIS* Type of Work SEAPORT CAPACITY PROJECT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CAPITAL - RESPONSIBLE AGENCY NOT AVAILABLE LF $0 $1,433,941 $0 $0 $0 $0 $0 $1,433,941 DDR $0 $1,349,246 $0 $0 $0 $0 $0 $1,349,246 DPTO $0 $84,695 $0 $0 $0 $0 $0 $84,695 Totals: $0 $2,867,882 $0 $0 $0 $0 $0 $2,867,882 Item 440336 1 Totals: $0 $2,867,882 $0 $0 $0 $0 $0 $2,867,882

1 - 114 FDOT FY18 TIP

MISCELLANEOUS

Item Number: 422929 3 Description: HENRY CANAL FROM W OF HOOVER BLVD TO HOOVER BLVD LRTP: Vulnerability reduction, p. 164 Related Project: 4229291 Extra Description: Project Length: 0.249 *SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $187,597 $0 $0 $0 $0 $0 $0 $187,597 DDR $348,461 $0 $0 $0 $0 $0 $0 $348,461 DIH $80,763 $0 $0 $0 $0 $0 $0 $80,763 Totals: $616,821 $0 $0 $0 $0 $0 $0 $616,821 RIGHT OF WAY - MANAGED BY FDOT DDR $306,880 $0 $0 $0 $0 $0 $0 $306,880 DIH $80,078 $0 $0 $0 $0 $0 $0 $80,078 DS $103,220 $0 $0 $0 $0 $0 $0 $103,220 Totals: $490,178 $0 $0 $0 $0 $0 $0 $490,178 CONSTRUCTION - MANAGED BY FDOT DDR $0 $3,935,351 $0 $0 $0 $0 $0 $3,935,351 DIH $0 $53,070 $0 $0 $0 $0 $0 $53,070 Totals: $0 $3,988,421 $0 $0 $0 $0 $0 $3,988,421 Item 422929 3 Totals: $1,106,999 $3,988,421 $0 $0 $0 $0 $0 $5,095,420

1 - 115 FDOT FY18 TIP

Item Number: 422929 4 Description: HENRY CANAL FROM HOOVER BLVD TO ANDERSON RD LRTP: Vulnerability reduction, p. 164 Related Project: 4229291 Extra Description: Project Length: 0.616 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $28,914 $0 $0 $0 $0 $0 $0 $28,914 DDR $379,937 $0 $0 $0 $0 $0 $0 $379,937 DIH $30,174 $0 $0 $0 $0 $0 $0 $30,174 Totals: $439,025 $0 $0 $0 $0 $0 $0 $439,025 RIGHT OF WAY - MANAGED BY FDOT DS $61,829 $0 $0 $0 $0 $0 $0 $61,829 DIH $60,039 $0 $0 $0 $0 $0 $0 $60,039 DDR $108,871 $0 $0 $0 $0 $0 $0 $108,871 Totals: $230,739 $0 $0 $0 $0 $0 $0 $230,739 CONSTRUCTION - MANAGED BY FDOT DDR $0 $3,661,679 $0 $0 $0 $0 $0 $3,661,679 DIH $0 $325,183 $0 $0 $0 $0 $0 $325,183 Totals: $0 $3,986,862 $0 $0 $0 $0 $0 $3,986,862 Item 422929 4 Totals: $669,764 $3,986,862 $0 $0 $0 $0 $0 $4,656,626

1 - 116 FDOT FY18 TIP

Item Number: 422929 5 Description: HENRY CANAL FROM ANDERSON RD TO HESPERIDES ST LRTP: Vulnerability reduction, p. 164 Related Project: 4229291 Extra Description: Project Length: 0.418 *NON-SIS* Type of Work DRAINAGE IMPROVEMENTS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DDR $3,951 $0 $0 $0 $0 $0 $0 $3,951 DIH $33,620 $0 $0 $0 $0 $0 $0 $33,620 DS $310,428 $0 $0 $0 $0 $0 $0 $310,428 Totals: $347,999 $0 $0 $0 $0 $0 $0 $347,999 RIGHT OF WAY - MANAGED BY FDOT DIH $20,000 $0 $0 $0 $0 $0 $0 $20,000 DS $59,700 $0 $0 $0 $0 $0 $0 $59,700 Totals: $79,700 $0 $0 $0 $0 $0 $0 $79,700 RAILROAD & UTILITIES - MANAGED BY FDOT DDR $10,000 $0 $0 $0 $0 $0 $0 $10,000 Totals: $10,000 $0 $0 $0 $0 $0 $0 $10,000 Item 422929 5 Totals: $437,699 $0 $0 $0 $0 $0 $0 $437,699

Item Number: 433925 1 Description: SELMON GREENWAY CONNECTOR SR 60 AT 19TH ST LRTP: Choices when not driving, p. 166 Related Project: 4339251 Extra Description: DESIGN AND CONSTRUCT TRAIL HEAD Project Length: 0 *NON-SIS* Type of Work BIKE PATH/TRAIL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY TAMPA HILLSBOROUGH COUNTY EXPRE TALU $0 $41,048 $0 $0 $0 $0 $0 $41,048 Totals: $0 $41,048 $0 $0 $0 $0 $0 $41,048 CONSTRUCTION - MANAGED BY TAMPA HILLSBOROUGH COUNTY EXPRE TALU $0 $0 $0 $396,998 $0 $0 $0 $396,998 Totals: $0 $0 $0 $396,998 $0 $0 $0 $396,998 Item 433925 1 Totals: $0 $41,048 $0 $396,998 $0 $0 $0 $438,046

1 - 117 FDOT FY18 TIP

Item Number: 439481 1 Description: SOUTH COAST COUNTY GREENWAY-PH 1A FROM E SHELL POINT RD TO 19TH AVE NE LRTP: Choices when not driving, p. 166 Related Project: 4394811 Extra Description: CONSTRUCT APPROX 1.7 MILE 12' PAVED TRAIL Project Length: 1.2 *NON-SIS* Type of Work BIKE PATH/TRAIL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $0 $0 $0 $0 $1,208,402 $0 $0 $1,208,402 TALT $0 $0 $0 $0 $1,180,277 $0 $0 $1,180,277 Totals: $0 $0 $0 $0 $2,388,679 $0 $0 $2,388,679 Item 439481 1 Totals: $0 $0 $0 $0 $2,388,679 $0 $0 $2,388,679

Item Number: 439482 1 Description: TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS) LRTP: Choices when not driving, p. 166 Related Project: 4394821 Extra Description: 12' MULTI USE TRAIL Project Length: 0 *NON-SIS* Type of Work PD&E/EMO STUDY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years P D & E - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALT $0 $50,850 $0 $0 $0 $0 $0 $50,850 TALU $0 $700,150 $0 $0 $0 $0 $0 $700,150 Totals: $0 $751,000 $0 $0 $0 $0 $0 $751,000 Item 439482 1 Totals: $0 $751,000 $0 $0 $0 $0 $0 $751,000

Item Number: 439482 2 Description: TAMPA BYPASS CANAL TRAIL FROM N 34TH ST TO SR 581 (BRUCE B DOWNS). LRTP: Choices when not driving, p. 166 Related Project: 4394821 Extra Description: ADDITION OF 12' MULTI USE TRAIL Project Length: 0 *NON-SIS* Type of Work BIKE PATH/TRAIL

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY HILLSBOROUGH CO BOARD OF COUNTY TALU $0 $0 $0 $132,030 $0 $0 $0 $132,030 TALT $0 $0 $0 $246,970 $0 $0 $0 $246,970 Totals: $0 $0 $0 $379,000 $0 $0 $0 $379,000 Item 439482 2 Totals: $0 $0 $0 $379,000 $0 $0 $0 $379,000

1 - 118 FDOT FY18 TIP

FIXED CAPITAL OUTLAY

Item Number: 433243 1 Description: TAMPA DISTRICT HEADQUARTERS CHILLER SYSTEM REPLACEMENT [MAJOR PROJECT] LRTP: Objective 6.2 Related Project: 4332431 Extra Description: Project Length: 0 *NON-SIS* Type of Work FIXED CAPITAL OUTLAY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT FCO $0 $3,600,106 $0 $0 $0 $0 $0 $3,600,106 Totals: $0 $3,600,106 $0 $0 $0 $0 $0 $3,600,106 Item 433243 1 Totals: $0 $3,600,106 $0 $0 $0 $0 $0 $3,600,106

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT FCO $0 $344,200 $0 $0 $0 $0 $0 $344,200 Totals: $0 $344,200 $0 $0 $0 $0 $0 $344,200 Item 440422 1 Totals: $0 $344,200 $0 $0 $0 $0 $0 $344,200

Item Number: 440420 1 Description: TAMPA OPERATIONS CENTER ADA DOOR OPENERS INSTALLATION LRTP: System Preservation, p. 161 Related Project: 4404201 Extra Description: Project Length: 0 *NON-SIS* Type of Work FIXED CAPITAL OUTLAY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT FCO $0 $7,000 $0 $0 $0 $0 $0 $7,000 Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000 Item 440420 1 Totals: $0 $7,000 $0 $0 $0 $0 $0 $7,000

1 - 119 FDOT FY18 TIP

Item Number: 440421 1 Description: TAMPA OPERATIONS CENTER HURRICANE SHUTTERS NEW INSTALLATION LRTP: System Preservation, p. 161 Related Project: 4404211 Extra Description: Project Length: 0 *NON-SIS* Type of Work FIXED CAPITAL OUTLAY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years CONSTRUCTION - MANAGED BY FDOT FCO $0 $44,464 $0 $0 $0 $0 $0 $44,464 Totals: $0 $44,464 $0 $0 $0 $0 $0 $44,464 Item 440421 1 Totals: $0 $44,464 $0 $0 $0 $0 $0 $44,464

FLP: MULTIMODAL FACILITY

Item Number: 415348 2 Description: MULTIMODAL TERMINALS LRTP: 83 Related Project: 4153481 Extra Description: Project Length: 0 *SIS* Type of Work INTERMODAL HUB CAPACITY

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years PRELIMINARY ENGINEERING - MANAGED BY FDOT DS $604 $0 $0 $0 $0 $0 $0 $604 Totals: $604 $0 $0 $0 $0 $0 $0 $604 RIGHT OF WAY - MANAGED BY FDOT DS $92,975 $0 $0 $0 $0 $0 $0 $92,975 DIH $20,622 $0 $0 $0 $0 $0 $0 $20,622 DI $44,500,081 $510,919 $0 $0 $0 $0 $0 $45,011,000 Totals: $44,613,678 $510,919 $0 $0 $0 $0 $0 $45,124,597 Item 415348 2 Totals: $44,614,282 $510,919 $0 $0 $0 $0 $0 $45,125,201

GRAND TOTAL $1,208,869,534 $503,767,467 $293,760,191 $214,534,181 $415,420,911 $379,353,880 $291,578,658 $3,307,284,822

1 - 120 FY 2017/18 – 2021/22 TIP

Section 2 - Hillsborough County Projects

2-1

FY 2017/18 – 2021/22 TIP

Section 3 - Temple Terrace Projects

3-1

City of Temple Terrace FY18 TIP

City of Temple Terrace 5 Year TIP Hillsborough County, District 7

HIGHWAYS

Item Number: 33-PDE Description: Davis Road Extension LRTP: 9996 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work NEW ROAD CONSTRUCTION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $320,000 $2,750,000 $1,350,000 $0 $0 $0 $4,420,000 Totals: $0 $320,000 $2,750,000 $1,350,000 $0 $0 $0 $4,420,000 Item 33-PDE Totals: $0 $320,000 $2,750,000 $1,350,000 $0 $0 $0 $4,420,000

Item Number: 33-722 Description: Sleepy Hollow Area LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $432,000 $0 $0 $0 $0 $0 $432,000 Totals: $0 $432,000 $0 $0 $0 $0 $0 $432,000 Item 33-722 Totals: $0 $432,000 $0 $0 $0 $0 $0 $432,000

Item Number: 33-723 Description: South of Bullard Area LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $197,000 $0 $0 $0 $0 $0 $197,000 Totals: $0 $197,000 $0 $0 $0 $0 $0 $197,000 Item 33-723 Totals: $0 $197,000 $0 $0 $0 $0 $0 $197,000

3 - 1 City of Temple Terrace FY18 TIP

MAINTENANCE

Item Number: 33-PMP Description: Pavement Management Projects LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work PERIODIC MAINTENANCE

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $300,000 $300,000 $150,000 $150,000 $0 $0 $900,000 Totals: $0 $300,000 $300,000 $150,000 $150,000 $0 $0 $900,000 Item 33-PMP Totals: $0 $300,000 $300,000 $150,000 $150,000 $0 $0 $900,000

3 - 2 City of Temple Terrace FY18 TIP

MISCELLANEOUS

Item Number: 33-500 Description: Miscellaneous Pavement Marking/Signage LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work SIGNING/PAVEMENT MARKINGS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000 Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000 Item 33-500 Totals: $0 $30,000 $30,000 $30,000 $30,000 $0 $0 $120,000

Item Number: 34-659 Description: Sidewalks, Ramps, Curbs, & ADA Compliance LRTP: Crash reduction, p. 164 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work PEDESTRIAN SAFETY IMPROVEMEN

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $163,000 $140,000 $70,000 $70,000 $0 $0 $443,000 Totals: $0 $163,000 $140,000 $70,000 $70,000 $0 $0 $443,000 Item 34-659 Totals: $0 $163,000 $140,000 $70,000 $70,000 $0 $0 $443,000

Item Number: BCYCLE Description: Miscellaneous Bicycle Projects LRTP: Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work BIKE LANE/SIDEWALK

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TEMPLE TERRACE LF $0 $2,000 $2,000 $2,000 $2,000 $0 $0 $8,000 Totals: $0 $2,000 $2,000 $2,000 $2,000 $0 $0 $8,000 Item BCYCLE Totals: $0 $2,000 $2,000 $2,000 $2,000 $0 $0 $8,000

GRAND TOTAL $0 $1,444,000 $3,222,000 $1,602,000 $252,000 $0 $0 $6,520,000

3 - 3 FY 2017/18 – 2021/22 TIP

Section 4 - Plant City Projects

4-1

City of Plant City FY18 TIP

City of Plant City 5 Year TIP Hillsborough County, District 7

MAINTENANCE

Item Number: PC1 Description: Sidewalk Replacement LRTP: Crash reduction, p. 164 Related Project: Extra Description: Sidewalk repairs and retrofitting to meet the ADA requirements for sidewalks. Project Length: *NON-SIS* Type of Work PEDESTRIAN SAFETY IMPROVEMEN

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $65,000 $150,000 $150,000 $150,000 $0 $0 $515,000 Totals: $0 $65,000 $150,000 $150,000 $150,000 $0 $0 $515,000 Item PC1 Totals: $0 $65,000 $150,000 $150,000 $150,000 $0 $0 $515,000

Item Number: PC2 Description: Street Resurfacing LRTP: System Preservation, p. 161 Related Project: Extra Description: Resurface various roads throughout the City. Project Length: *NON-SIS* Type of Work RESURFACING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000 Item PC2 Totals: $0 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 $0 $4,000,000

Item Number: PC3 Description: Bridge Repair/Replace/Upgrade LRTP: System Preservation, p. 161 Related Project: Extra Description: Repair/upgrade/maintenance of City bridges. Project Length: *NON-SIS* Type of Work BRIDGE-REPAIR/REHABILITATION

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000 Item PC3 Totals: $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000

4 - 1 City of Plant City FY18 TIP

Item Number: PC4 Description: Railroad Crossing Repair LRTP: N/A Related Project: Extra Description: Improvements of railroad crossings. Future year allocations are for programmed renovation based on crossing condition. Project Length: *NON-SIS* Type of Work RAILROAD CROSSING

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000 Item PC4 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000

Item Number: PC5 Description: Sidewalk Improvements LRTP: Crash reduction, p. 164 Related Project: Extra Description: Install new sidewalks in various areas throughout the city. Project Length: *NON-SIS* Type of Work PEDESTRIAN SAFETY IMPROVEMEN

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $111,500 $150,000 $45,000 $155,000 $0 $0 $461,500 Totals: $0 $111,500 $150,000 $45,000 $155,000 $0 $0 $461,500 Item PC5 Totals: $0 $111,500 $150,000 $45,000 $155,000 $0 $0 $461,500

MISCELLANEOUS

Item Number: PC6 Description: Upgrade ATMS Video Wall LRTP: Minimize congestion, p. 163 Related Project: Extra Description: Upgrade servers, video wall projection engines, hardware/software for the TMC. Project Length: *NON-SIS* Type of Work ITS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF PLANT CITY LF $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $100,000 Totals: $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $100,000 Item PC6 Totals: $0 $25,000 $25,000 $25,000 $25,000 $0 $0 $100,000

GRAND TOTAL $0 $1,351,500 $1,475,000 $1,370,000 $1,480,000 $0 $0 $5,676,500

4 - 2 FY 2017/18 – 2021/22 TIP

Section 5 - Tampa Projects

5-1

City of Tampa FY18 TIP

City of Tampa 5 Year TIP Hillsborough County, District 7

TRANSIT

Item Number: PR_1000575 Description: Streetcar Infrastructure LRTP: System Preservation, p. 161 Related Project: Extra Description: This project provides for reconditioning or replacing components exhibiting deterioration, damage or obsolescence, rectifying maintenance issues and anticipating component life cycles. Project Length: *NON-SIS* Type of Work Other

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA UST $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000 Item PR_1000575 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000

5 - 1 City of Tampa FY18 TIP

HIGHWAYS

Item Number: PR_0000005 Description: Armenia Avenue at Busch Boulevard Intersection Improvements LRTP: Minimize congestion, p. 163 Related Project: Extra Description: This project provides for the widening of North Armenia Avenue from 2 lanes to 3 lanes between West Sligh Avenue and West Busch Boulevard. Project Length: *NON-SIS* Type of Work Complete Streets

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA IMPAC and Grants $0 $1,318,967 $142,500 $0 $0 $0 $0 $1,461,467 Totals: $0 $1,318,967 $142,500 $0 $0 $0 $0 $1,461,467 Item PR_0000005 Totals: $0 $1,318,967 $142,500 $0 $0 $0 $0 $1,461,467

Item Number: PR_0000075 Description: Complete Streets Safety Improvements Program LRTP: Crash reduction, p. 164 Related Project: Extra Description: This project provides for multi-modal travel, and safety improvements including automobiles, pedestrians, and Project Length: bicycles. The program includes traffic circles for traffic calming, sidewalks, bicycle lanes/paths and school zone flashers. *NON-SIS* Type of Work Complete Streets

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT and Grants $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000 LOGT and Grants $0 $1,163,288 $672,575 $210,000 $200,000 $0 $0 $2,245,863 Totals: $0 $1,263,288 $772,575 $310,000 $300,000 $0 $0 $2,645,863 Item PR_0000075 Totals: $0 $1,263,288 $772,575 $310,000 $300,000 $0 $0 $2,645,863

Item Number: PR_0000081 Description: Intersection Improvement LRTP: Minimize congestion, p. 163 Related Project: Extra Description: This project provides for various intersection improvements. Some of these projects require right-of-way Project Length: acquisition additions of left turn lanes, auxiliary right turn lanes and signalization improvements. Locations will be determined as needed. *NON-SIS* Type of Work Intersections

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000 LOGT $0 $200,000 $200,000 $250,000 $250,000 $0 $0 $900,000 Totals: $0 $300,000 $300,000 $350,000 $350,000 $0 $0 $1,300,000 Item PR_0000081 Totals: $0 $300,000 $300,000 $350,000 $350,000 $0 $0 $1,300,000

5 - 2 City of Tampa FY18 TIP

Item Number: PR_1000775 Description: Westshore Area Roadway Extension LRTP: 1014, 1016 Related Project: Extra Description: This project provides for an extension of Trask, Occident and Reo Streets beneath the interstate to create new north/south connections and improve traffic circulation within the District. Project Length: *NON-SIS* Type of Work Other

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA IMPAC $0 $490,900 $0 $0 $0 $0 $0 $490,900 IMPAC $0 $0 $475,000 $475,000 $400,000 $0 $0 $1,350,000 Totals: $0 $490,900 $475,000 $475,000 $400,000 $0 $0 $1,840,900 Item PR_1000775 Totals: $0 $490,900 $475,000 $475,000 $400,000 $0 $0 $1,840,900

5 - 3 City of Tampa FY18 TIP

MAINTENANCE

Item Number: PR_0000016 Description: Street Resurfacing LRTP: System Preservation, p. 161 Related Project: Extra Description: This project provides for contracted street resurfacing and includes enhancements to traffic signs, pavement Project Length: markings, pedestrian and bicycle facilities, street drainage and traffic signal systems within the resurfacing limits. *NON-SIS* Type of Work Other

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $4,950,000 $4,950,000 $5,350,000 $4,950,000 $0 $0 $20,200,000 LOGT $0 $50,000 $50,000 $50,000 $50,000 $0 $0 $200,000 LOGT $0 $400,000 $400,000 $200,000 $400,000 $0 $0 $1,400,000 Totals: $0 $5,400,000 $5,400,000 $5,600,000 $5,400,000 $0 $0 $21,800,000 Item PR_0000016 Totals: $0 $5,400,000 $5,400,000 $5,600,000 $5,400,000 $0 $0 $21,800,000

Item Number: PR_0000077 Description: Sidewalks Construction Citywide LRTP: Crash reduction, p. 164 Related Project: Extra Description: This project provides for necessary engineering design, construction and/or reconstruction of sidewalks in response to requests from schools, neighborhood organizations and citizens. Project Length: *NON-SIS* Type of Work Sidewalk

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT and CIT $0 $380,000 $500,000 $500,000 $500,000 $0 $0 $1,880,000 LOGT $0 $80,000 $0 $0 $0 $0 $0 $80,000 Totals: $0 $460,000 $500,000 $500,000 $500,000 $0 $0 $1,960,000 Item PR_0000077 Totals: $0 $460,000 $500,000 $500,000 $500,000 $0 $0 $1,960,000

5 - 4 City of Tampa FY18 TIP

Item Number: PR_0000084 Description: Seawall Improvements LRTP: Vulnerability reduction, p. 164 Related Project: Extra Description: This project provides for improvements of various seawalls abutting City right-of-ways. The seawall protects Project Length: the road and all utilities within the right-of-way. The project may include repair of the sheet pile, pile cap or the addition of rip-rap. *NON-SIS* Type of Work Seawalls

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $120,000 $120,000 $120,000 $120,000 $0 $0 $480,000 LOGT $0 $13,000 $10,000 $13,000 $15,000 $0 $0 $51,000 Totals: $0 $133,000 $130,000 $133,000 $135,000 $0 $0 $531,000 Item PR_0000084 Totals: $0 $133,000 $130,000 $133,000 $135,000 $0 $0 $531,000

Item Number: PR_0000086 Description: Traffic Signals LRTP: Minimize congestion, p. 163 Related Project: Extra Description: The project provides for vital upgrades to the City’s aging signal infrastructure and installation of new signals Project Length: from the City’s 250 plus assets to improve safety, extend infrastructure life and meet requirements mandated by the City. *NON-SIS* Type of Work TRAFFIC SIGNALS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $500,000 $50,000 $500,000 $500,000 $0 $0 $1,550,000 Totals: $0 $500,000 $50,000 $500,000 $500,000 $0 $0 $1,550,000 Item PR_0000086 Totals: $0 $500,000 $50,000 $500,000 $500,000 $0 $0 $1,550,000

Item Number: PR_0000087 Description: Roadway Signage LRTP: System Preservation, p. 161 Related Project: Extra Description: This project provides for fabrication and installation of new and upgraded stop signs, traffic signs, street name Project Length: signs, parking signs, and transportation directed pavement markings and crosswalks to improve inadequacies throughout the City. *NON-SIS* Type of Work Complete Streets

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $150,000 $150,000 $0 $100,000 $0 $0 $400,000 Totals: $0 $150,000 $150,000 $0 $100,000 $0 $0 $400,000 Item PR_0000087 Totals: $0 $150,000 $150,000 $0 $100,000 $0 $0 $400,000

5 - 5 City of Tampa FY18 TIP

Item Number: PR_1000257 Description: Moveable Bridge Improvements LRTP: System Preservation, p. 161 Related Project: Extra Description: This project provides for repair and rehabilitation of moveable bridges. There are three City-owned bridges and Project Length: two County-owned bridges that must provide safe access for all modes of traffic: vehicular, pedestrian and bicycle. *NON-SIS* Type of Work Bridge Repair

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000 Item PR_1000257 Totals: $0 $250,000 $250,000 $250,000 $250,000 $0 $0 $1,000,000

5 - 6 City of Tampa FY18 TIP

MISCELLANEOUS

Item Number: PR_0000080 Description: Intelligent Transportation Systems Program LRTP: Minimize congestion, p. 163 Related Project: Extra Description: This project provides for the replacement and installation of CCTV cameras, advanced vehicle detection, CCTV Project Length: poles and communication for cameras used for traffic monitoring, emergency incident management and special events. *NON-SIS* Type of Work ITS

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $74,000 $74,000 $74,000 $74,000 $0 $0 $296,000 LOGT $0 $26,000 $26,000 $26,000 $26,000 $0 $0 $104,000 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000 Item PR_0000080 Totals: $0 $100,000 $100,000 $100,000 $100,000 $0 $0 $400,000

Item Number: PR_1000250 Description: Citywide LRTP: Minimize congestion, p. 163 Related Project: Extra Description: This project provides for the maintenance of CCTV traffic monitoring cameras, video vehicle detection, CCTV Project Length: poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs. *NON-SIS* Type of Work Intersections

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $40,000 $40,000 $40,000 $40,000 $0 $0 $160,000 LOGT $0 $60,000 $60,000 $60,000 $60,000 $0 $0 $240,000 LOGT $0 $20,000 $20,000 $20,000 $20,000 $0 $0 $80,000 Totals: $0 $120,000 $120,000 $120,000 $120,000 $0 $0 $480,000 Item PR_1000250 Totals: $0 $120,000 $120,000 $120,000 $120,000 $0 $0 $480,000

Item Number: PR_1000251 Description: Traffic Signal Communication Support (ITS) LRTP: Minimize congestion, p. 163 Related Project: Extra Description: This project provides for the installation of CCTV traffic monitoring cameras, video vehicle detection, CCTV Project Length: poles and both fiber optic and copper communication systems for signs and the installation and maintenance of variable message signs. *NON-SIS* Type of Work Public Safety

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $190,000 $180,000 $190,000 $190,000 $0 $0 $750,000 Totals: $0 $190,000 $180,000 $190,000 $190,000 $0 $0 $750,000 Item PR_1000251 Totals: $0 $190,000 $180,000 $190,000 $190,000 $0 $0 $750,000

5 - 7 City of Tampa FY18 TIP

Item Number: PR_1000771 Description: LED Replacement Program LRTP: System Preservation, p. 161 Related Project: Extra Description: This project provides for high priority replacement of LED signals and pedestrian indicators that are at the end Project Length: of their 6 year specified life. This project covers approximately 250 intersections to meet federal mandates and improve public safety. *NON-SIS* Type of Work Intersections

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by CITY OF TAMPA LOGT $0 $250,000 $250,000 $350,000 $350,000 $0 $0 $1,200,000 Totals: $0 $250,000 $250,000 $350,000 $350,000 $0 $0 $1,200,000 Item PR_1000771 Totals: $0 $250,000 $250,000 $350,000 $350,000 $0 $0 $1,200,000

GRAND TOTAL $0 $11,176,155 $9,070,075 $9,128,000 $8,945,000 $0 $0 $38,319,230

5 - 8 FY 2017/18 – 2021/22 TIP

Section 6 - Aviation Authority Projects

6-1

FY 2017/18 – 2021/22 TIP

Section 7 - Transportation Disadvantaged Projects

7-1

FY 2017/18 – 2021/22 TIP

Section 8 - HART Projects

8-1

HART FY18 TIP

HART 5 Year TIP Hillsborough County, District 7

TRANSIT

Item Number: 402251 1 Description: Operating Related Assistance LRTP: Choices when not driving, p. 166 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART State $0 $4,771,360 $4,928,979 $5,175,323 $5,434,089 $5,705,794 $0 $26,015,545 LF $0 $4,771,360 $4,928,879 $5,175,323 $5,434,089 $5,705,794 $0 $26,015,445 Totals: $0 $9,542,720 $9,857,858 $10,350,646 $10,868,178 $11,411,588 $0 $52,030,990 Item 402251 1 Totals: $0 $9,542,720 $9,857,858 $10,350,646 $10,868,178 $11,411,588 $0 $52,030,990

Item Number: 408109 1 Description: Operating & Capital Related Assistance LRTP: Choices when not driving, p. 166 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART Section 5307 $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995 Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995 Item 408109 1 Totals: $0 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $12,765,199 $0 $63,825,995

8 - 1 HART FY18 TIP

Item Number: 414963 2 Description: Bus Replacements LRTP: System preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work PURCHASE VEHICLES/EQUIPMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART FHWA STP $0 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $23,520,000 Totals: $0 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $23,520,000 Item 414963 2 Totals: $0 $6,300,000 $5,220,000 $4,000,000 $4,000,000 $4,000,000 $0 $23,520,000

Item Number: 415172 1 Description: Fixed Guideway- High Intensity Motorbus LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART Section 5337 $0 $106,774 $106,774 $106,774 $106,774 $106,774 $0 $533,870 Section 5337 $0 $502,922 $502,922 $502,922 $502,922 $502,922 $0 $2,514,610 Totals: $0 $609,696 $609,696 $609,696 $609,696 $609,696 $0 $3,048,480 Item 415172 1 Totals: $0 $609,696 $609,696 $609,696 $609,696 $609,696 $0 $3,048,480

Item Number: 420741 1 Description: Operating Related Assistance LRTP: Choices when not driving, p. 166 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART State $1 $412,225 $435,040 $240,000 $285,915 $0 $0 $1,373,181 Totals: $1 $412,225 $435,040 $240,000 $285,915 $0 $0 $1,373,181 Item 420741 1 Totals: $1 $412,225 $435,040 $240,000 $285,915 $0 $0 $1,373,181

8 - 2 HART FY18 TIP

Item Number: 422799 3 Description: Autonomous Vehicles LRTP: Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART State $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000 Totals: $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000 Item 422799 3 Totals: $0 $500,000 $500,000 $0 $0 $0 $0 $1,000,000

Item Number: 430322 1 Description: Operating Related Assistance LRTP: Choices when not driving, p. 166 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART State $2 $241,000 $252,407 $248,000 $285,915 $0 $0 $1,027,324 Totals: $2 $241,000 $252,407 $248,000 $285,915 $0 $0 $1,027,324 Item 430322 1 Totals: $2 $241,000 $252,407 $248,000 $285,915 $0 $0 $1,027,324

Item Number: 434366 1 Description: Bus and Bus Facilities Formula LRTP: System Preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work PURCHASE VEHICLES/EQUIPMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART Section 5339 $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335 Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335 Item 434366 1 Totals: $0 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $1,223,267 $0 $6,116,335

8 - 3 HART FY18 TIP

Item Number: 435141 1 Description: Streetcar Maintenance LRTP: System preservation, p. 161 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART FHWA STP $0 $0 $880,006 $0 $0 $0 $0 $880,006 Totals: $0 $0 $880,006 $0 $0 $0 $0 $880,006 Item 435141 1 Totals: $0 $0 $880,006 $0 $0 $0 $0 $880,006

Item Number: 436677 1 Description: Regional Fare Collection LRTP: Choices when not driving, p. 166 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART LF $0 $226,407 $0 $0 $0 $0 $0 $226,407 SU $0 $850,000 $1,000,000 $0 $0 $0 $0 $1,850,000 TRIP $0 $623,593 $1,000,000 $0 $0 $0 $0 $1,623,593 Totals: $0 $1,700,000 $2,000,000 $0 $0 $0 $0 $3,700,000 Item 436677 1 Totals: $0 $1,700,000 $2,000,000 $0 $0 $0 $0 $3,700,000

Item Number: 437804 1 Description: Premium Transit Feasibility Study LRTP: 60, 61, 62, 95, 21 Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART State $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000 Item 437804 1 Totals: $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

8 - 4 HART FY18 TIP

Item Number: 440742 1 Description: East-West BRT Corridor Study LRTP: Related Project: Extra Description:

Project Length: *NON-SIS* Type of Work TRANSIT IMPROVEMENT

Fund <2018 2018 2019 2020 2021 2022 >2022 All Years - Managed by HART DDR $0 $2,285,300 $0 $0 $0 $0 $0 $2,285,300 DS $0 $214,700 $0 $0 $0 $0 $0 $214,700 Totals: $0 $2,500,000 $0 $0 $0 $0 $0 $2,500,000 Item 440742 1 Totals: $0 $2,500,000 $0 $0 $0 $0 $0 $2,500,000

GRAND TOTAL $3 $36,794,107 $33,743,473 $29,436,808 $30,038,170 $30,009,750 $0 $160,022,311

8 - 5 FY 2017/18 – 2021/22 TIP

Section 9 - Expressway Authority Projects

9-1

FY 2017/18 – 2021/22 TIP

Section 10 - Tampa Port Authority Projects

10-1

Tampa Port Authority FY18 TIP

Tampa Port Authority 5 Year TIP Hillsborough County, District 7

SEAPORT

Item Number: PTB1 Description: Port Tampa Bay - General Government Services LRTP: N/A Related Project: Extra Description: